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 | |||||
---|---|---|---|---|---|
2021 RMB’000 | 2020 RMB’000 | 2019 RMB’000 | 2018 RMB’000 | 2017 RMB’000 | |
RESULTS REVENUE Cost of sales |
8,873,274 (4,402,544) |
7,985,816 (4,003,859) |
6,736,153 (3,202,836) |
5,389,568 (2,728,933) |
3,926,466 (2,236,267) |
Gross profit Other income and gains Selling and distribution expenses Administrative expenses Other expenses Finance costs Share of profits and losses of: A joint venture Assiciate |
4,470,730 78,118 (2,415,489) (706,902) (135,287) (18,754) - (38,765) |
3,981,957 90,105 (2,066,765) (692,996) (88,707) (28,850) - 26,102 |
3,533,317 69,191 (1,771,834) (558,289) (138,666) (33,332) - 6,797 |
2,660,635 114,109 (1,444,237) (461,853) (59,621) (29,753) 1,159 11,553 |
1,690,199 57,463 (969,127) (298,025) (28,466) (22,110) 940 7,671 |
PROFIT BEFORE TAX Income tax expense |
1,233,651 (231,426) |
1,220,846 (220,812) |
1,107,184 (228,288) |
791,992 (147,440) |
438,545 (103,765) |
PROFIT FOR THE YEAR | 1,002,225 | 1,000,034 | 878,896 | 644,552 | 334,780 |
Attributable to: Owners of the parent Non-controlling interests |
1,040,262 (38,037) |
1,004,106 (4,072) |
878,390 506 |
635,100 9,452 |
308,133 26,647 |
1,002,225 | 1,000,034 | 878,896 | 644,552 | 334,780 |
As at 31 December | |||||
---|---|---|---|---|---|
ASSETS, LIABILITIES AND NON-CONTROLLING INTERESTS Total assets Total liabilities |
9,514,206 (4,020,559) |
9,247,957 (4,096,017) |
8,343,194 (4,279,286) |
6,829,006 (3,434,458) |
5,621,130 (3,674,124) |
Net assets Non-controlling interests |
5,493,647 44,894 |
5,151,940 19,432 |
4,063,908 (48,254) |
3,394,548 (140,810) |
1,947,006 (206,515) |
Equity attributable to owners of the parent | 5,538,541 | 5,171,372 | 4,015,654 | 3,253,738 | 1,740,491 |