Financial Summary
A summary of the results and of the assets, liabilities and non-controlling interests of the Group for the last five financial years, as extracted from the published audited financial statements (as restated when appropriate), is set out below.
| Year ended 31 December | |||||
|---|---|---|---|---|---|
| 2015 RMB’000 | 2014 RMB’000 | 2013 RMB’000 | 2012 RMB’000 | 2011 RMB’000 | |
| RESULTS REVENUE Cost of sales |
2,103,534 (1,513,568) |
1,966,047 (1,398,842) |
1,687,781 (1,216,026) |
1,350,996 (1,024,803) |
629,214 (409,742) |
| Gross profit Other income and gains Selling and distribution expenses Administrative expenses Other expenses Finance costs Share of profits of associates Gain on remeasurement of interests upon acquisition |
589,966 45,652 (497,613) (116,281) (8,907) (16,045) 7,019 - |
567,205 29,325 (336,000) (105,285) (11,621) (10,310) 3,959 - |
471,755 25,884 (227,757) (84,742) (20,939) (6,406) - - |
326,193 22,222 (156,355) (74,533) (27,807) (4,315) - - |
219,472 25,976 (127,318) (44,446) (19,493) (1,436) 5,006 14,126 |
| PROFIT BEFORE TAX Income tax expense |
3,791 (680) |
137,273 (20,552) |
157,795 (30,930) |
85,405 (17,388) |
71,887 (21,453) |
| PROFIT FOR THE YEAR | 3,111 | 116,721 | 126,865 | 68,017 | 50,434 |
|
Attributable to: Owners of the parent Non-controlling interests |
50,645 (47,534) |
90,219 26,502 |
120,705 6,160 |
66,490 1,527 |
44,275 6,159 |
| 3,111 | 116,721 | 126,865 | 68,017 | 50,434 | |
| As at 31 December | |||||
|---|---|---|---|---|---|
| ASSETS, LIABILITIES AND NON-CONTROLLING INTERESTS Total assets Total liabilities |
3,030,522 (1,702,979) |
2,433,267 (1,218,339) |
2,002,701 (808,235) |
1,588,363 (524,536) |
1,537,490 (526,863) |
| Net assets Non-controlling interests |
1,327,543 (14,864) |
1,214,928 (107,168) |
1,194,466 (84,656) |
1,063,827 (76,295) |
1,010,627 (83,385) |
| 1,312,679 | 1,107,760 | 1,109,810 | 987,532 | 927,242 | |