5-year Financial Summary
5-year Financial Summary
  For the five years ended 31 December

( Amounts in thousands )
2015
RMB
2014
RMB
2013
RMB
2012
RMB
2011*
RMB
Results
Revenue from
  telecommunications
  infrastructures services
39,209,267 34,008,077 32,036,241 28,413,360 25,377,847
Revenue from business
  process outsourcing
  services
33,014,030 31,215,423 29,011,577 26,304,137 22,325,184
Revenue from applications,
  content and other services
8,736,694 7,952,752 7,411,278 6,799,878 6,077,096
Total Revenues 80,959,946 73,176,252 68,459,096 61,517,375 53,780,127
Depreciation and
  amortization
(447,031) (450,741) (462,103) (439,095) (430,290)
Direct personnel costs (8,731,020) (8,892,965) (9,251,872) (9,229,460) (8,517,004)
Purchase of materials and
   telecommunications
  products
(20,452,798) (20,190,921) (19,804,087) (17,645,654) (16,253,237)
Subcontracting charges (31,811,771) (25,763,190) (21,873,785) (18,447,867) (14,528,052)
Operating lease charges
and others
(8,129,685) (7,196,732) (6,689,260) (5,969,932) (5,470,054)
Cost of revenues (69,572,305) (62,494,549) (58,081,107) (51,732,008) (45,198,637)
Gross profit 11,387,641 10,681,703 10,377,989 9,785,367 8,581,490
Other operating income 854,051 805,579 802,216 851,336 684,821
Selling, general and
  administrative expenses
(9,306,152) (8,777,028) (8,288,163) (7,514,881) (6,464,571)
Other operating expenses (109,170) (84,638) (116,624) (69,258) (64,408)
Finance costs (51,392) (20,430) (11,232) (26,030) (64,556)
Share of profits of associates 49,985 25,700 14,315 4,844 (2,600)
Profit before tax 2,824,963 2,630,886 2,778,501 3,031,378 2,670,176
Income tax (487,446) (463,088) (493,121) (585,514) (538,778)
Profit for the year 2,337,517 2,167,798 2,285,380 2,445,864 2,131,398
Attributable to:
  Equity shareholders
    of the Company
2,334,412 2,150,258 2,238,351 2,406,792 2,129,212
  Non-controlling interests 3,105 17,540 47,029 39,072 2,186
Profit for the year 2,337,517 2,167,798 2,285,380 2,445,864 2,131,398
Basic and diluted earnings
   per share (RMB)
0.337 0.310 0.323 0.353 0.358
  At 31 December

( Amounts in thousands )
2015
RMB
2014
RMB
2013
RMB
2012
RMB
2011*
RMB
Financial position
Property, plant and
  equipment, net
4,331,796 4,538,844 4,686,953 4,517,754 4,495,582
Other non-current assets 4,212,497 4,014,077 3,408,183 3,306,161 3,093,541
Inventories 2,883,989 2,420,898 2,228,214 1,894,825 1,705,641
Accounts and
   bills receivable, net
27,520,829 27,441,198 25,428,055 21,321,955 17,323,211
Prepayments and
   other current assets
6,873,074 5,833,187 5,027,405 4,773,469 4,636,968
Cash and cash equivalents 9,535,851 7,313,515 6,760,237 8,879,491 7,380,435
Restricted deposits 2,555,290 1,199,411 712,259 266,979 320,039
Total assets 57,913,326 52,761,130 48,251,306 44,960,634 38,955,417
Interest-bearing borrowings 177,005 246,818 53,901 409,805 998,335
Accounts and bills payable 19,699,385 18,815,568 17,080,784 14,843,934 12,780,549
Receipts in advance
   for contract work
2,911,542 1,578,088 1,164,029 1,386,805 1,166,285
Accrued expenses and
  other payables
8,691,602 7,424,966 7,126,497 6,763,252 6,853,292
Income tax payable 309,261 312,796 315,222 309,761 305,717
Non-current liabilities 914,922 839,707 222,851 244,918 215,015
Total liabilities 32,703,717 29,217,943 25,963,284 23,958,475 22,319,193
Equity attributable to
   equity shareholders
   of the Company
24,760,813 23,029,873 21,772,763 20,502,739 16,284,108
Non-controlling interests 448,796 513,314 515,259 499,420 352,116
Total equity 25,209,609 23,543,187 22,288,022 21,002,159 16,636,224
Total liabilities and equity 57,913,326 52,761,130 48,251,306 44,960,634 38,955,417
Note * :

On 30 June 2012 and 26 July 2012, the Group acquired the Target Interests and SBSS from CTC. Since the Group, the Target Interests and SBSS are under common control of CTC, the Target Interests and SBSS have been accounted for as a combination of entities under common control in manner similar to pooling-of-interests. Accordingly, the assets and liabilities of the Target Interests and SBSS have been accounted for at historical costs and the consolidated financial statements of the Company prior to the acquisition of the Target Interests and SBSS have been restated to include the results of operations and assets and liabilities of the Target Interests and SBSS on a combined basis. Our financial summary from 2010 to 2011 have been restated to include the results and financial condition of the Target Interests and SBSS in the relevant period. For details of above, please refer to our 2015 Annual Report.