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