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 |