| Expressed in RMB'000 |
FY2011 |
FY2010 |
FY2009 |
FY2008 |
FY2007 |
FY2006 |
| Selected income statement data |
AUDITED |
AUDITED |
AUDITED |
AUDITED |
AUDITED |
AUDITED |
| Turnover |
11,215,942 |
9,551,759 |
8,484,757 |
8,960,913 |
6,788,194 |
5,076,166 |
| COGS |
(10,359,628) |
(8,893,731) |
(7,885,094) |
(8,301,023) |
(6,213,343) |
(464,998) |
| Gross profit |
856,314 |
658,028 |
599,663 |
659,890 |
574,851 |
426,181 |
| Profit from operation |
312,189 |
179,633 |
177,625 |
234,086 |
288,067 |
164,415 |
| Profit for the year |
252,864 |
146,519 |
139,688 |
151,346 |
236,728 |
131,365 |
| Dividend (HK cents) |
9.00 |
4.00 |
2.80 |
3.77 |
- |
- |
| EPS - basic (RMB) |
0.1944 |
0.1085 |
0.1070 |
0.1350 |
0.2451 |
0.1418 |
| Profit to Equity Holders |
196,089 |
109,382 |
108,053 |
136,249 |
199,117 |
106,358 |
| Minority interests |
56,775 |
37,137 |
31,635 |
15,097 |
37,611 |
25,007 |
| Taxation credits / (expense) |
(38,141) |
(16,414) |
(24,746) |
(39,909) |
(18,016) |
(17,250) |
| Interest income |
3,726 |
2,908 |
3,511 |
8,705 |
11,869 |
3,448 |
| Interest (expense) |
(19,334) |
(15,454) |
(12,421) |
(35,982) |
(31,585) |
(21,869) |
| EBIT |
306,613 |
175,479 |
173,344 |
218,532 |
274,460 |
167,036 |
| (Depreciation) |
(112,581) |
(112,351) |
(100,638) |
(82,650) |
(72,762) |
(59,817) |
| (Amortisation) |
(4,421) |
(3,260) |
(2,981) |
(2,735) |
(1,176) |
(1,147) |
| EBITDA |
423,615 |
291,090 |
276,963 |
303,917 |
348,398 |
228,000 |
|
| |
| Profitability ratio |
FY2011 |
FY2010 |
FY2009 |
FY2008 |
FY2007 |
FY2006 |
| Gross margin |
7.6% |
6.9% |
7.1% |
7.4% |
8.5% |
8.4% |
| Operating margin |
2.8% |
1.9% |
2.1% |
2.6% |
4.2% |
3.2% |
| Net margin |
2.3% |
1.5% |
1.6% |
1.7% |
3.5% |
2.6% |
| Dividend payout |
0% |
31% |
23% |
23% |
0% |
0% |
| EBITDA margin |
3.8% |
3.0% |
3.3% |
3.4% |
5.1% |
4.5% |
| EBIT margin |
2.7% |
1.8% |
2.0% |
2.4% |
4.0% |
3.3% |
|
|
