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151
Glorious Property
Annual Report 2011
Five-Year Financial Summary
Consolidated Results
RMB’000
2007
2008
2009
2010
2011
Revenue
1,791,942 3,948,959 6,171,127 7,114,025
9,585,443
Cost of sales
(1,164,818)
(2,293,339)
(3,201,760)
(3,694,934)
(5,788,246)
Gross profit
627,124 1,655,620 2,969,367 3,419,091
3,797,197
Other income
17,194
21,405
27,366
803,239
182,695
Other (losses)/gains, net
(34,513)
825,563 1,218,817 2,410,578
724,419
Selling and marketing expenses
(77,426)
(150,494)
(151,333)
(197,133)
(240,998)
Administrative expenses
(105,666)
(214,818)
(351,397)
(421,057)
(435,957)
Finance costs
(97,225)
(54,479)
(27,068)
(3,750)
(2,526)
Share of profit of an associate
—
—
— 1,351
338
Share of loss of a jointly controlled entity
—
—
— (50,090)
(4,143)
Profit before income tax
329,488 2,082,797 3,685,752 5,962,229
4,021,025
Income tax expenses
(221,394)
(827,806)
(1,319,608)
(2,353,451)
(1,811,944)
Profit for the year
108,094 1,254,991 2,366,144 3,608,778
2,209,081
Profit for the year attributable to:
— the Company’s equity holders
108,094 1,254,991 2,366,144 3,608,552
2,215,654
— non-controlling interests
—
—
— 226
(6,573)
108,094 1,254,991 2,366,144 3,608,778
2,209,081
Earnings per share for profit attributable to
the Company’s equity holders (expressed
in RMB per share)
— Basic
N/A
0.22
0.38
0.46
0.28
— Diluted
N/A
0.22
0.38
0.46
0.28
Dividend
—
— 233,779
—
—
Dividend per share
(expressed in RMB per share)
—
— 0.03
—
—
Assets and Liabilities
RMB’000
2007
2008
2009
2010
2011
Total non-current assets
75,360 1,527,133 3,192,410 8,037,249
11,591,256
Total current assets
12,652,945 11,631,089 23,175,275 34,288,872
39,112,911
Total assets
12,728,305 13,158,222 26,367,685 42,326,121
50,704,167
Total non-current liabilities
2,317,730
709,937 5,544,195 9,010,272
7,076,858
Total current liabilities
10,746,548 11,529,267 8,976,813 18,023,880
25,282,613
Total liabilities
13,064,278 12,239,204 14,521,008 27,034,152
32,359,471
Net (liabilities)/assets
(335,973)
919,018 11,846,677 15,291,969
18,344,696