Consolidated Statement of Comprehensive Income

Year ended
30/06/2017

Year ended
30/06/2016

RMB'000

RMB'000

Revenue

568,353

422,808

Cost of revenue

(256,641)

(169,855)

Gross profit

311,712

252,953

Other income and gains

29,649

9,089

Selling and distribution expenses

(130,197)

(84,395)

Administrative expenses

(61,798)

(54,420)

Other expenses

(24,686)

(13,417)

Fair value losses on derivative component of convertible bonds

-

91,084

Operating Profit

124,680

200,894

Finance costs

(40,690)

(17,612)

Profit before tax

83,990

183,282

Income tax expense

(17,826)

(21,770)

Profit for the year,

66,164

161,512

attributable to owners of the parent

67,094

161,512

non-controlling interests

(930)

-

Consolidated Statement of Financial Position

As of
30/06/2017

As of
31/12/2016

RMB'000

RMB'000

Assets

Non-current assets

Revenue generating assets

1,515,804

1,484,409

Property, plant and equipment

745,918

776,116

Prepaid land lease payments - non-current portion

91,333

71,780

Intangible assets

54,823

59,718

Goodwill

26,037

26,037

Prepayment for acquiring property, plant and equipment

97,001

69,381

Deffered tax assets

68,320

47,697

Other receivable-non-current portion

216,620

-

Other non-current asset

1,634

1,856

Total non-current assets

2,817,490

2,536,994

Current assets

Inventories

186,678

164,231

Prepaid land lease payment - current portion

1,964

1,480

Trade and bills receivables

105,579

44,044

Prepayments, deposits and other receivables

508,902

411,652

Pledged deposits

45,368

42,448

Amount due from a shareholder

7

791

Short-term investments

64,226

-

Cash and cash equivalents

794,484

486,882

Total current assets

1,707,208

1,151,528

Current Liabilities

Trade and bills payables

163,131

128,378

Other payables, advances from customers and accruals

304,795

271,882

Deffered revenue

76,078

124,272

Interest-bearing loans and borrowings

9,700

49,500

Other borrowings

267,463

146,810

Income tax payable

175,811

170,829

Total current liabilities

996,978

891,671

Net current Liabilities

710,230

259,857

Total assets less current liabilities

3,527,720

2,796,851

Non-current liabilities

Liability component of convertible bonds

339,722

342,039

Other borrowings

412,857

224,960

Deferred tax liabilities

6,057

6,206

Total Non-current liabilities

758,636

573,205

Net assets

2,769,084

2,223,646

Equity

Equity attributable to owners of the parent

Share capital

16,554

13,757

Share premium

1,407,728

935,408

Treasury shares

(20,188)

(10,895)

Equity component of convertible bonds

52,321

52,321

Reserves

1,309,237

1,228,693

Non-controlling interests

3,432

4,362

Total Equity

2,769,084

2,223,646