Financial Highlights
Year ended 31 December | |||||
---|---|---|---|---|---|
2021 RMB’000 |
2020 RMB’000 |
2019 RMB’000 |
2018 RMB’000 |
2017 RMB’000 |
|
RESULTS | |||||
REVENUE | 1,168,099 | 961,623 | 997,500 | 899,016 | 1,007,991 |
Cost of sales | (857,608) | (722,577) | (765,312) | (586,470) | (767,303) |
Gross profit | 310,491 | 239,046 | 232,188 | 312,546 | 240,688 |
Other income and gains | 53,550 | 70,645 | 60,044 | 36,836 | 34,942 |
Selling and distribution costs | (36,569) | (32,655) | (35,425) | (39,686) | (43,621) |
Administrative expenses | (157,715) | (163,748) | (167,272) | (202,630) | (158,054) |
Share of profit/(loss) of an associate |
(1,432) | (2,357) | (4,002) | (7,430) | 102 |
Finance costs | (5,335) | (2,493) | (1,678) | (3,545) | (8,726) |
PROFIT BEFORE TAX | 162,990 | 108,438 | 83,855 | 96,091 | 65,331 |
Income tax expense | (42,974) | (21,669) | (17,262) | (24,907) | (8,965) |
PROFIT FOR THE YEAR | 120,016 | 86,769 | 66,593 | 71,184 | 56,366 |
Profit attributable to: | |||||
Owners of the Company | 122,652 | 90,754 | 75,444 | 80,259 | 68,794 |
Minority interests | (2,636) | (3,985) | (8,851) | (9,075) | (12,428) |
120,016 | 86,769 | 66,593 | 71,184 | 56,366 | |
ASSETS, LIABILITIES AND MINORITY INTERESTS | |||||
TOTAL ASSETS | 3,312,070 | 3,130,200 | 3,083,502 | 3,117,666 | 3,293,956 |
TOTAL LIABILITIES | (656,482) | (441,482) | (307,075) | (303,400) | (445,537) |
MINORITY INTERESTS | 2,636 | - | (3,985) | (12,686) | (20,999) |
NET ASSETS | 2,655,588 | 2,688,718 | 2,776,427 | 2,814,266 | 2,848,419 |