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

(Amounts in thousands, except per share data)
2016
RMB
2015
RMB
2014
RMB
2013
RMB
2012
RMB
Results
Revenue from
  telecommunications
  infrastructure services
45,886,950 39,209,267 34,008,077 32,036,241 28,413,360
Revenue from business
  process outsourcing
  services
32,533,602 33,014,030 31,215,423 29,011,577 26,304,137
Revenue from applications,
  content and other services
10,028,804 8,736,649 7,952,752 7,411,278 6,799,878
Total Revenues 88,449,356 80,959,946 73,176,252 68,459,096 61,517,375
Depreciation and
  amortization
(455,215) (447,031) (450,741) (462,103) (439,095)
Direct personnel costs (8,316,693) (8,731,020) (8,892,965) (9,251,872) (9,229,460)
Materials costs (note) (8,281,024) (7,799,871) (6,662,691) (6,991,369) (6,553,291)
Direct costs of products
   distribution (note)
(9,764,598) (12,652,927) (13,528,230) (12,812,718) (11,092,363)
Subcontracting charges (41,016,647) (31,811,771) (25,763,190) (21,873,785) (18,447,867)
Operating lease charges
  and others
(8,925,014) (8,129,685) (7,196,732) (6,689,260) (5,969,932)
Cost of revenues (76,759,191) (69,572,305) (62,494,549) (58,081,107) (51,732,008)
Gross profit 11,690,165 11,387,641 10,681,703 10,377,989 9,785,367
Other operating income 943,021 854,051 805,579 802,216 851,336
Selling, general and
  administrative expenses
(9,501,481) (9,306,152) (8,777,028) (8,288,163) (7,514,881)
Other operating expenses (95,232) (109,170) (84,638) (116,624) (69,258)
Finance costs (46,667) (51,392) (20,430) (11,232) (26,030)
Share of profits of associates 66,095 49,985 25,700 14,315 4,844
Profit before tax 3,055,901 2,824,963 2,630,886 2,778,501 3,031,378
Income tax (502,706) (487,446) (463,088) (493,121) (585,514)
Profit for the year 2,553,195 2,337,517 2,167,798 2,285,380 2,445,864
Attributable to:
  Equity shareholders
    of the Company
2,536,249 2,334,412 2,150,258 2,238,351 2,406,792
  Non-controlling interests 16,946 3,105 17,540 47,029 39,072
Profit for the year 2,553,195 2,337,517 2,167,798 2,285,380 2,445,864
Basic and diluted earnings
   per share (RMB)
0.366 0.337 0.310 0.323 0.353
  At 31 December

(Amounts in thousands, except per share data)
2016
RMB
2015
RMB
2014
RMB
2013
RMB
2012
RMB
Financial position
Property, plant and
  equipment, net
4,215,616 4,331,796 4,538,844 4,686,953 4,517,754
Other non-current assets 3,837,012 4,212,497 4,014,077 3,408,183 3,306,161
Inventories 2,221,334 2,883,989 2,420,898 2,228,214 1,894,825
Accounts and
   bills receivable, net
29,362,985 27,520,829 27,441,198 25,428,055 21,321,955
Prepayments and
   other current assets
6,740,547 6,873,074 5,833,187 5,027,405 4,773,469
Cash and cash equivalents 13,324,079 9,535,851 7,313,515 6,760,237 8,879,491
Restricted deposits 2,892,408 2,555,290 1,199,411 712,259 266,979
Total assets 62,593,981 57,913,326 52,761,130 48,251,306 44,960,634
Interest-bearing borrowings 46,697 177,005 246,818 53,901 409,805
Accounts and bills payable 20,399,409 19,699,385 18,815,568 17,080,784 14,843,934
Receipts in advance
   for contract work
4,046,097 2,911,542 1,578,088 1,164,029 1,386,805
Accrued expenses and
  other payables
9,730,662 8,691,602 7,424,966 7,126,497 6,763,252
Income tax payable 351,647 309,261 312,796 315,222 309,761
Non-current liabilities 971,687 914,922 839,707 222,851 244,918
Total liabilities 35,546,199 32,703,717 29,217,943 25,963,284 23,958,475
Equity attributable to
   equity shareholders
   of the Company
26,573,429 24,760,813 23,029,873 21,772,763 20,502,739
Non-controlling interests 474,353 448,796 513,314 515,259 499,420
Total equity 27,047,782 25,209,609 23,543,187 22,288,022 21,002,159
Total liabilities and equity 62,593,981 57,913,326 52,761,130 48,251,306 44,960,634
Note:

Since 2016, the Group sub-divided the former distribution of telecommunications services and products service under the BPO services into supply chain business and products distribution business. Accordingly, the former cost of purchase of materials and telecommunication products is sub-divided into materials costs and direct costs of products distribution. For ease of comparison, the historical data of these two costs have been segregated accordingly.