 |
|
 |
 |
|
| |
For the year ended 30 June |
| |
2011
(RMB million) |
2010
(RMB million) |
2009
(RMB million) |
2008
(RMB million) |
2007
(RMB million) |
| |
|
|
|
|
|
| Sales |
24,386.9 |
17,946.0 |
13,128.6 |
14,113.6 |
9,837.7 |
| Cost of goods sold |
(20,106.1) |
(14,033.4) |
(10,687.1) |
(11,241.3) |
(7,308.8) |
|
| |
|
|
|
|
|
| Gross profit |
4,226.8 |
3,912.6 |
2,441.5 |
2,872.3 |
2,528.9 |
| Other gains - net |
106.0 |
42.4 |
7.0 |
228.8 |
311.2 |
| Selling and marketing costs |
(526.4) |
(355.1) |
(382.7) |
(335.5) |
(195.4) |
| Administrative expenses |
(627.5) |
(479.9) |
(320.9) |
(499.7) |
(351.3) |
|
| |
|
|
|
|
|
| Operating profit |
3,179.0 |
3,120.0 |
1,744.9 |
2,265.9 |
2,293.4 |
| Gain on repurchase of senior notes |
- |
- |
594.0 |
- |
- |
| Finance costs |
(775.2) |
(541.1) |
(502.1) |
(101.9) |
(131.4) |
|
| |
|
|
|
|
|
| Profit before income tax |
2,403.7 |
2,578.9 |
1,836.8 |
2,164.0 |
2,162.0 |
| Income tax expense |
(388.7) |
(359.3) |
(175.5) |
(263.2) |
(101.7) |
|
| |
|
|
|
|
|
| Profit for the year |
2,015.1 |
2,219.6 |
1,661.3 |
1,900.8 |
2,060.3 |
| |
|
|
|
|
|
| Profit attributable to: |
|
|
|
|
|
| Equity holders of the Company |
1,967.8 |
2,166.5 |
1,661.1 |
1,876.9 |
2,003.4 |
| Non-controlling interests |
47.2 |
53.1 |
0.2 |
23.9 |
56.9 |
|
|
|
|
