Investor Relations Financial Highlights

Financial Highlights

Income Statements | Balance Sheet | Cash Flow Statement

Income Statements

Income Statements for Year Ending 31 December

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RMB'000 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018
Audited Audited Audited Audited Audited Audited Audited Audited
Revenue 710,960 718,912 761,915 914,279 1,025,403 856,243 1,023,962 1,245,643
Cost of Sales (482,957) (509,612) (555,032) (669,278) (761,358) (704,365) (907,694) (987,762)
Gross Profit 228,003 209,300 206,883 245,001 264,045 151,878 116,268 257,881
Gross Margin(%) 32.1% 29.1% 27.2% 26.8% 25.8% 17.7% 11.4% 20.7%
Other Income and Gains 9,403 8,320 32,056 14,309 12,274 54,358 25,575 24,308
Selling and
Distribution Costs
(30,268) (34,358) (32,617) (37,870) (38,687) (37,951) (39,361) (48,687)
Administrative Expenses (39,191) (39,821) (41,042) (48,168) (55,628) (58,968) (49,670) (73,020)
Other Expenses (8,165) (3,544) (14,587) (12,931) (4,432) (643) (38,200) (6,818)
Finance Costs (14,720) (12,848) (9,551) (10,751) (13,236) (16,059) (17,712) (21,520)
Share of Profits and Losses of an Associate 17 (285) 99 36 (28) - - -
Profit / (Loss) Before Tax 145,079 126,764 141,241 149,626 164,308 92,615 (3,100) 132,144
Income Tax
(Expense) / Credit
(41,940) (32,584) (40,803) (39,149) (43,939) (22,586) 3,722 (28,957)
Effective tax rate (%) 28.9% 25.7% 28.9% 26.2% 26.7% 24.4% 120.1% 21.9%
Profit/(Loss) for the Year / Period 103,139 94,180 100,438 110,477 120,369 70,029 622 103,187
Net margin (%) 14.5% 13.1% 13.2% 12.1% 11.7% 8.2% 0.1% 8.3%
Attributable to:
Owners of the parent
103,139 94,180 100,438 110,477 120,369 66,344 (3,132) 102,006
Non-controlling interests - - - - - 3,685 3,754 1,181