Document:

[LOGO OF BEIJING HUALIAN]

                         Beijing Hualian Hypermarket Co.

                       Goods Purchases and Sales Agreement

Contract Serial Number: S-2007-0016-a-717
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Dept. Serial Number: ____________________

Dept. Name: Food Purchase Department
            ------------------------

Supplier Serial Number: S-2007-a016
                        -----------

Name of Supplier: Songyuan City ErMaPao Green Rice Ltd.
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                     Goods Purchases and Sales Agreement (I)

Beijing Hualian Hypermarket Co.
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Beijing Hualian Hypermarket Co.

      The supplier (the "vendor") has consented that this agreement is
applicable to any food material, part, or order of final products (the "goods")
provided by all the subsidiaries, owned by Beijing Hualian Hypermarket Co (the
"buyer"), unless other agreements would be made.

1.    Commercial Bribery:

      Bribery, as defined in this agreement, means any kickback, returned
commission, purchase discount, property, present (for example souvenir, holiday
present, etc.), offering, tourism, entertainment, treat or benefit on any
reimbursement receipt that exceeds 50 RMB that is offered from the vendor side
or any vendor's employee, for the purpose of expediting any deal or unfairly
receiving any business privilege or advantage from the buyer.

      If the vendor is caught under any circumstance described above, provide
with enough evidence, the buyer has right to withdrawal from the agreement and
all the related business activities with the vendor, and vice versa;
subsequently, the vendor needs to pay twice as much as the bribery amount to the
seller as the penalty of violation.

      As reward, anyone who reports the bribery from vendor side will be given
30% of the bribery amount and more business opportunities.

      As sanction, anyone who involves in the bribery will be punished according
to the company's regulations and laws.

2.    Price:

      Any price, including packing fee, freight, insurance and tax (customs,
added-value tax, and other taxes), and other delivery expenses according to the
order shipping destinations, offered to seller, should be based on the principle
of fairness and should not be higher than the price of any similar shops within
the applicable area. If the vendor's products prices increase, it's required to
inform the buyer at least 30 days earlier; if decreased, it would be effective
on the next day after the buyer received the notice. The notice should be given
to purchase department and confirmed by Chief Purchase Officer (CPO) in writing
to make it becomes effective. If the price increased, the buyer's stock would
still be settled by the original price; if the price decreased, the buyer's
stock needed to be settled by the new price and the vendor needs to compensate
the inventory variance. In addition, before the change of the price, the
quantity which the buyer wants can not be limited.

3. Payment:

      The buyer's payment terms and methods should perform in accordance with
the annual trade contract.

4.    Quality:

      The vendor should have good guarantee for its right and quality. If the
vendor has already provided the sample before order or both of parties have
already had agreement on quality, types, and standard, the final result should
be same. If any

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                     Goods Purchases and Sales Agreement (I)

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goods quality does not meet the law of People's Republic of China and relevant
regulations or the previous agreement, the buyer has the right to reject or
return the goods. In addition, the responsibility and expense come from
rejection and returns will be taken by vendor.

      The goods' expiration date which was provided by the vendor can not be
shorter than two third of the labeled expiration date (the promotional goods can
not shorter than one second). The vendor guarantees that the goods can be
consumed by consumers and business safely and meet the international commercial
concept. The vendor also needs to provide the goods' relevant attachment and
guarantees that the goods meet the law of People's Republic of China and
relevant regulations as following:

(1) Food Hygiene Law                  (2) Product Quality Law
(3) Consumer Protection Law           (4) Trademark Law
(5) Patent Law                        (6) Copyright Law
(7) Customs Act                       (8) Interim Regulations on VAT
(9) VAT invoices Use                 (10) Import and Export Inspection Law
(11) Anti-Unfair Competition Law     (12) Contract Law
(13) Drugs Act                       (14) Frontier Health and Quarantine Law
(15) Warranty Law                    (16) Law on Commercial Banks
(17) Environmental Protection Act    (18) Other relevant laws, regulations and
                                          Provisions

      If the goods sold by the vendor have quality problems or any violations of
intellectual property rights or any reasons which were related to its goods may
cause the administrative punishment to buyer or complained and claimed by any
third person, it would be processed by the following methods:

A.    Since the date when the buyer received the inspection notice from law
      department, third person complaints or any other events which may cause
      the buyer to bear law responsibility (such as administrative
      responsibility and civil responsibility), the buyer has the right to stop
      the payment immediately, and inform the vendor to cooperate it. Besides
      the goods which violated the rights, the vendor can not stop providing
      other goods;
B.    The vendor needs to cooperate with the buyer actively to inspect and
      process the relevant things and accepts the inspection, prosecution and
      respondent by the law enforcement departments;
C.    If it caused the buyer need to bear the economic responsibility (such as
      administrative fines, civil compensation), the vendor need to bear all of
      the compensative responsibility;
D.    If the buyer have any expenses which come from inspections, processes, and
      cases (excluding litigation fees, lawyer fees, travel fees), all will be
      born by the vendor;
E.    The above compensation fees and expenses can be deducted from the buyer's

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                     Goods Purchases and Sales Agreement (I)

Beijing Hualian Hypermarket Co.
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      account payable, if it is not enough, the rest will be filled by the
      vendor. In order to protect the buyer's reputation, if it is true that the
      vendor's goods have quality problems and violation of the rights, the
      vendor does not only compensate as the description above but also
      compensate the reputation loss of the buyer;
A.    When customer complaints happen, the compensation fee is RMB 2,000 Yuan
      each time. If it happens two times in two consecutive months, the buyer
      has the right to cancel this agreement.
B.    When it was exposed by media, by local media, the compensation fee is RMB
      20,000 Yuan each time; by national media, the compensation fee is RMB
      40,000 Yuan each time. If it happens two times in six consecutive months,
      the buyer has the right to cancel this agreement.
C.    When the administrative punishments happen, by local or under level
      administrations, the compensation fee is RMB 30,000 Yuan each time; by
      provincial level, the compensation fee is RMB 40,000 Yuan each time; by
      national level, the compensation fee is RMB 50,000 Yuan each time. If it
      happens two times in twelve consecutive months, the buyer has the right to
      cancel this agreement.
D.    If the customer complaints, media exposures and administrative punishment
      which were described above happened due to the same reason, the
      compensation will be combined.

5.    Return:

      When the buyer gives the return sheet to the vendor, the vendor should
confirm by writing within 3 days. The return sheets should always be confirmed
if there were not positive reasons. If the return sheets were sent by mail, it
would be seemed that the vendor has already received in 7 days after the
postmark. After the return sheets are confirmed, the vendor should come to take
the returns within 15 days. If the vendor did not take back before the due day,
it meant that the vendor gave up the right for this returns automatically. The
buyer has the right to destroy, sell and other ways to determine the goods. In
addition, the vendor has no right to ask compensation for the goods and the
return fees and the expense when dealing with the goods would be deducted from
the buyer's account payable automatically.

6.    Package:

      All the goods should be guaranteed for safety and health packaging;
delivered to the agreed location by effective transportation and kept the goods
quality well. All the internal and external packaging should meet the standard
of relevant Chinese laws, regulations and administrative rules. The internal and
external packaging should obey the rule to print the International Bar Code or
the buyer's store code. The buyer has the right to require special packaging.

7.    Quantity:

      Quantity (including weight, volume and other metric units) should match
with what the buyer needs.

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                     Goods Purchases and Sales Agreement (I)

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      The delivered quantity can not exceed the buyer's order. The buyer has the
right to return the exceeding parts and the caused expenses will be paid by the
vendor. If the vendor did not deliver enough goods, the buyer has the right to
reject and the caused expense should be covered by the vendor except the buyer
accepted by writing to cover the expenses.

8.    Ownership:

      Once the buyer or the person who was appointed to receive the goods
received the goods and tested, the ownership of the goods will transfer to buyer
immediately. Ownership is not relative to payment and the vendor can not keep
the ownership in accordance with the buyer did not make the payment.

9.    Invoices:

      The vendor needs to open the VAT invoices in accordance with the price
(the net price which has already deducted the discount) on the buyer's order
sheet and the real received quantity.

10.   The orders' changes and termination

      The vendor should deliver in accordance with the buyer orders' quantities
and types. The change should be informed within 2 days after the orders were
received and need to be confirmed by the buyer by writing.

      The buyer can terminate all or part of orders without any responsibility
to the vendor under the following situations:

      (1) When the vendor did not deliver on time or delay the delivery date
without agreement.

      (2) When force majeure factors happened.

11.   Post-sale service:

      When the buyer stopped ordering or the vendor stopped delivering, the
vendor still need to take the post-sale service responsibility for the goods
which the buyer has not finished selling until the guaranteed period expired.

12.   Deduction:

      The buyer has the right to deduct the same amount which the vendor owed to
the buyer from its account payable.

13.   The invalid terms

      If any single item of this agreement were confirmed invalid by the court
of People's Republic of China, the rest of terms would not be affected.

14.   Before signing this Agreement, the seller needs to provide the following
      documents:

      a.    Business license and a copy of organization code permits' duplicate;
      b.    Tax registration certificates (national tax, land tax), and a copy
            of the general or small-scale taxpayer qualification certificate
            (proved with the annual evaluation);
      c.    The relevant statutory permits documents for seller's production,
            agents, distribution or import of goods of this contract;

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                     Goods Purchases and Sales Agreement (I)

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      d.    Registered trademark certificate, and patent licensing documents
            (proved with annual payment);
      e.    Legal representative identity documents;
      f.    The certificate of delegated authority for people who signed this
            agreement;
      g.    Bank account and account number;

15.   The goods provided by the seller under this agreement is for seller to
      choose, and the buyer have no obligation to purchase or continue to buy.

16.   The agreement is the integral part for the sale of goods on both of sides,
      but not all.

17.   Validity of this agreement is from the date of signing to the date when
      the buyer will not sell any seller's goods and the seller have completed
      it obligations so far.
18.   The agreement will be effective after signing by person in charge or
      consignee; with corporate seals.

19.   Any dispute or both sides can not solve through negotiation will be
      proceeding ruling by the local court which has jurisdiction over buyer's
      location.

20.   The outstanding issues of this agreement will be consulted by both sides
      with a supplementary agreement, and the supplementary agreement has the
      same legal effect as this contract.

21.   The seller agreed that this agreement can be applied to all branches of
      Beijing Hualian Hypermarket Co. unless otherwise agreed.

22.   The agreement has four copies which one is kept by the seller and three
      are kept by the buyer.

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                     Goods Purchases and Sales Agreement (I)

Beijing Hualian Hypermarket Co.
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Contractor (Buyer):                   Contractor (Seller):

Name: Beijing Hualian                 Name: Songyuan City ErMaPao
                                             Green Rice Ltd.

Address: No.165, Shimenkan            Address: Ping Feng Xiang,
         Baixia District,                      Qian Guo District,
         Nanjing City                          Songyuan City, Jilin Province

Phone: 025/68675834                   Phone: 0438-2283131

Fax: 025/68675830                     Fax: 0438-2850101

Tax registration:                     Tax registration:

Bank account:                         Bank account:

Account number:                       Account number:

Legal representative:                 Legal representative:

Purchase director:                    Business representative:

Purchase manager: Haoran Yang         Business director:

CPO:                                  Business manager: Chunhai Guo

Company seal:                         Company seal:

Date:  July 20, 2007                  Date: July 20, 2007

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                              Annual Trade Contract

Beijing Hualian                          Contract Serial Number:
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Year: _____  Department: ___Fresh FF; ___Food F; ___General Merchandise NF
Purchase Group Serial Number: _______________
Supplier: Songyuan City ErMaPao Green Rice Ltd.
Supplier Serial Number: _____________________
Main Business Brand: _ErMaPao_____________
Commodity Tax Rate:   0%
1.    Payment Period: 30 days (Begin on delivery date; new stores count on
      opening date)
2.    Payment Method:
      ___Online Bank; ___Check; ___Telegraphic Transfer; _X_ Acceptance Draft
      ___days; ___Others __________________________________
3.    Commodity Quality Guarantee:
      The supplier must guarantee that the commodities meet the requirement of
      China's law or regulations. The commodities should be guaranteed with no
      defect and the storage life can not be shorter than two third of the
      entire life which labeled on the commodities. Meanwhile, the supplier must
      compensate any lose of Beijing Hualian. Quality Guarantee Fee: RMB50,000
      Yuan, Payment Date: August 1, 2007 . Three months after this agreement is
      expired, if the buyer make sure that there is no quality problem or
      dispute, buyer will pay back this fee without interest.
4.    By consulting, the supplier agreed to give Beijing Hualian the following
      discounts and Returned advantages
o     Trade Discount: 5% (Based on product lists and unit price which provided
      by supplier and recognized by Beijing Hualian and discounted in invoices.)
o     Payment Discount: 0.5% (___discount in invoices ___ pay in the next month)
o     Purchase Discount Information: at least 5% (The promotional discount
      period is 10 days before the discount information begins and 4 days after
      it ends.)
o     New Opening Store Discount: 10% ( ___first month _X_ first order,
      including promotional products)
o     New Arrivals Discount: 5% ( ___first month _X_ first order, including
      promotional products)
o     Anniversary Discount: 10% (Orders in that month, , including promotional
      products)
o     Stock Discount: Based on the stock price ( ___excluded tax _X_ included
      tax) to take 5% or RMB_____ Yuan. (pay when close an account)
o     Goal Returns the Advantage: ___ Store _X_ Local Area ___ Region ___ Nation
      (the payment period will be within one after the goal is achieved)
      ___ Half Year (Period: from __________ to ____________)
      _X_ Whole Year (Period: 7/20/2007 to 12/31/2007)
      The Amount of Stock ( ___excluded tax _X_ included tax) are RMB: 5 million
      Yuan, returns the advantage by _1_% or RMB50,000 Yuan.
      The Amount of Stock ( ___excluded tax _X_ included tax) are RMB: 8 million

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                              Annual Trade Contract

Beijing Hualian                          Contract Serial Number:
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      Yuan, returns the advantage by 2% or RMB160,000 Yuan.

5.    By consulting, Beijing Hualian provides the service such as promotional
      service to supplier, and the supplier pays the promotional service fee.
o     New Product Promotional Service Fee: RMB1,000 Yuan per store. (each
      variety)

      (Payment method and date will depend on the signing of (Promotional
      Service Agreement))

      Service Content: New Product Promotional Service Fee Service
      Service Period: 7/20/2007 to 12/31/2007.

o     Display Promotional Service Fee: RMB1,000 Yuan per store (Payment method
      and date: Telegraphic Transfer/ 8/1/2007)

      Service Content: Display Promotional Service Fee

      Service Period: 7/20/2007 to 12/31/2007.

o     Marketing Promotional Service Fee: RMB1,000 Yuan per store ( Payment
      method and date: Telegraphic Transfer/ 8/1/2007)
      Service Content: New Year's Day, Chinese New Year Festival, Labor Day,
                       Mid-Autumn Festival, National Day, and Store Day's
                       marketing promotional service fee
      Service Period: 7/20/2007 to 12/30/2007.
o     Purchase Discount Promotional Service: RMB_1_ period * 500 Yuan/per
      store/per item (Payment date will depend on the signing of (Promotional
      Service Agreement))
6.    Other Givebacks
o     Promotional Staffs Managerial Service Fee: RMB____ Yuan * _____ person/
      per month/ per store (The specific content was shown in (Promotional Staff
      Admission Agreement))

o     Quick News, Newly Opened Delayed, or Less Delivery Penalty: 1) Surprises
      and front pages' items-20% 2) Quick news items-10% 3) Newly opened stores'
      stock-20%. The above penalties are counted including taxes. If the penalty
      is less than 500 Yuan, it will count as 500 Yuan. (Payment date will
      depend on the signing of (Promotional Service Agreement))

o     Price Special Agreement: The supplies' prices can not be higher than the
      one to other similar markets which are located in the same area agreed by
      this contract. If it were not, the price would be judged to the lowest one
      in the market automatically and the supplier should pay compensation to
      the items different prices. (Payment date will depend on the signing of
      (Stock Price Compensation Agreement))

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                              Annual Trade Contract

Beijing Hualian                          Contract Serial Number:
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7.    Other terms which were agreed by the supplier:
o     Effective standard for stock price: _X_ price on the signed date ___ price
      on the received date
o     Compensation when the price declined: _X_ Yes ___ No (Payment date will
      depend on the signing of (Stock Price Compensation Agreement))
o     Return guarantee _X_ Yes ___ No
o     Compensation when loss ___ Yes _X_ No. The compensation amount for loss
      was based on annual stock (___ exclude tax ___ include tax) to take _1_ %
      or RMB _1_ / per month. (Paid in the end of each month)
o     The minimum quantities per orders (by price): 100,000 Yuan
o     Delivery Days: 3 days
o     New items examination
      Exam period: 3 months
      Exam standard: monthly sales are more than 1 million Yuan
8.    Other added terms:
                        1)    This agreement is applicable for the following
                              areas: _X_ Zijin store, _X_ Dachang store, _X_
                              Hunan Road store, _X_ Jiefang Road store, _X_
                              Guomao store and other newly opened stores in the
                              Province (municipalities).
                        2)    When the supplier does not delivery on time
                              without any positive reason, it should pay 10% of
                              the total amount of that order as penalty to
                              Hualian.
                        3)    New stores' marketing promotional service fee
                              _____ Yuan.
9.    The effective period of this agreement:
o     This agreement was effective from 7/20/2007 to 12/30/2007.
      If Beijing Hualian keep ordering from the supplier and the supplier also
      keep delivering in accordance with the orders, this agreement will
      continue to be effective and limit both sides until it is replaced by the
      new agreement. If the new version's effective date can be recalled before
      the new agreement was signed, both sides' rights should be based on the
      new version when the date for new version began and adjusted the old one
      to match the new version's content.

10.   The signing of (Authorized Commissioned Instructions) (Party A: Beijing
      Hualian; Party B: The supplier)
      10.1  Party B should provide authorized commissioned procedures for Party
            B's agent to Party A. The agent for Party B under this contract
            means when this agreement is signing and performing, people who has
            the right to represent Party B to sign, stock process, test,

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                              Annual Trade Contract

Beijing Hualian                          Contract Serial Number:
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            depositing, marketing, returns/ changes, cleaning and other relevant
            things, including but unlimited to signature person, promotional
            staff, business agent and responsive person on the contract. The
            authorized commissioned procedures under this contract includes but
            unlimited on the authorized commissioned instruction.
      10.2  If Party B changed and resigned the agent, it should remind the
            other side by written before not less than 7 days. (The assigned and
            resigned agent instruction was attached on this contract.) Without
            the procedure above, Party B's agent will be seems continued
            effective.
      10.3  Any document, ticket which were under Party B's agent's management
            will be effective after signed and become the effective certificate
            for both sides' contract signing and performing.
11.   This agreement has four copies, the supplier keeps one and Beijing keeps
      three (for purchase management department, regional purchase department,
      and financial officer).
      This agreement shows both sides' integrities and is agreed after
      sufficiently consulted by both sides.

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The supplier:                               Beijing Hualian
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Business                                    Purchase
Representatives :________________           Director:_______________________
--------------------------------------------------------------------------------
Business Manager: Chunhai Guo               Purchase Manager:   Haoran Yang
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                                            CPO:
                                                ________________________________

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Date: 7/20/2007                             Date: 7/20/2007
Seal:                                       Seal:
--------------------------------------------------------------------------------Loan Agreement

Party A (the lender): Songyuan City Ermapao Green Rice Ltd,

Party B (the payee): Shenzhen Dingyi Investment Consultants Ltd.

     Both parties have agreed to the pertaining items below and have reached an
agreement.

1.   Party B lends 16 million Yuan (equivalent to 2,063,797 US dollars) to Party
     A. Party A will receive 3 million Yuan before April 10, 2007, 3 million
     Yuan before July 3, 2007, and 10 million Yuan before August 1 2007
     respectively.

2.   Interest rate: Party B agreed to a interest free loan to Party A

3.   Loan period : Each loan period is 6 months. The first period is from April
     10, 2007 to November 9, 2007. The second period is from July 3, 2007 to
     January 2, 2008 and the third period is from August 1, 2007 to January 31,
     2008.

4.   Repayment date and method: The repayment date of each loan for Party A will
     be in accordance with the descriptions in item No. 3 above.

5.   Breach of contract: If Party A defaults and can not repay on the due date,
     Party A should pay interest to Party B at a rate in accordance with the
     bank's rate which is currently at 6.48% until repayment of principle.

6.   The agreement is effective upon signing on April 9, 2007. Both parties each
     hold a copy of the agreement which have the same legal effects.

Party A (the lender):                        Party B (the payee):

Songyuan City                                Shenzhen Dingyi
Ermapao Green Rice Ltd                       Investment Consultants Ltd.

Date: April 9, 2007                          Date: April 9, 2007

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