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

(Amounts in thousands, except per share data)
2017
RMB
2016
RMB
2015
RMB
2014
RMB
2013
RMB
Results
Revenue from
telecommunications
infrastructure services
50,510,988 45,886,950 39,209,267 34,008,077 32,036,241
Revenue from business
process outsourcing
services
32,763,685 32,533,602 33,014,030 31,215,423 29,011,577
Revenue from applications,
content and other services
11,297,738 10,028,804 8,736,649 7,952,752 7,411,278
Total Revenues 94,572,411 88,449,356 80,959,946 73,176,252 68,459,096
Depreciation and
amortization
(472,621) (455,215) (447,031) (450,741) (462,103)
Direct personnel costs (8,647,493) (8,316,693) (8,731,020) (8,892,965) (9,251,872)
Materials costs (9,327,654) (8,281,024) (7,799,871) (6,662,691) (6,991,369)
Direct costs of products
distribution
(6,594,772) (9,764,598) (12,652,927) (13,528,230) (12,812,718)
Subcontracting charges (46,858,020) (41,016,647) (31,811,771) (25,763,190) (21,873,785)
Operating lease charges
and others
(10,459,491) (8,925,014) (8,129,685) (7,196,732) (6,689,260)
Cost of revenues (82,360,051) (76,759,191) (69,572,305) (62,494,549) (58,081,107)
Gross profit 12,212,360 11,690,165 11,387,641 10,681,703 10,377,989
Other operating income 1,014,492 943,021 854,051 805,579 802,216
Selling, general and
administrative expenses
(9,885,426) (9,501,481) (9,306,152) (8,777,028) (8,288,163)
Other operating expenses (126,278) (95,232) (109,170) (84,638) (116,624)
Finance costs (47,119) (46,667) (51,392) (20,430) (11,232)
Share of profits of associates 63,782 66,095 49,985 25,700 14,315
Profit before tax 3,231,811 3,055,901 2,824,963 2,630,886 2,778,501
Income tax (482,733) (502,706) (487,446) (463,088) (493,121)
Profit for the year 2,749,078 2,553,195 2,337,517 2,167,798 2,285,380
Attributable to:
  Equity shareholders
  of the Company
2,714,213 2,536,249 2,334,412 2,150,258 2,238,351
  Non-controlling interests 34,865 16,946 3,105 17,540 47,029
Profit for the year 2,749,078 2,553,195 2,337,517 2,167,798 2,285,380
Basic and diluted earnings
per share (RMB)
0.392 0.366 0.337 0.310 0.323
  At 31 December

(Amounts in thousands, except per share data)
2017
RMB
2016
RMB
2015
RMB
2014
RMB
2013
RMB
Financial position
Property, plant and equipment, net 4,190,375 4,215,616 4,331,796 4,538,844 4,686,953
Other non-current assets 4,199,679 3,837,012 4,212,497 4,014,077 3,408,183
Inventories 2,275,735 2,221,334 2,883,989 2,420,898 2,228,214
Accounts and bills receivable, net 30,370,500 29,362,985 27,520,829 27,441,198 25,428,055
Prepayments and other current
assets
11,815,129 6,740,547 6,873,074 5,833,187 5,027,405
Financial assets at fair value
through profit or loss
1,262,514
Cash and cash equivalents 13,266,631 13,324,079 9,535,851 7,313,515 6,760,237
Restricted deposits 3,354,288 2,892,408 2,555,290 1,199,411 712,259
Total assets 70,734,851 62,593,981 57,913,326 52,761,130 48,251,306
Interest-bearing borrowings 308,876 46,697 177,005 246,818 53,901
Accounts and bills payable 24,600,681 20,399,409 19,699,385 18,815,568 17,080,784
Receipts in advance for contract
work
4,997,284 4,046,097 2,911,542 1,578,088 1,164,029
Accrued expenses and other payables 11,320,729 9,730,662 8,691,602 7,424,966 7,126,497
Income tax payable 339,393 351,647 309,261 312,796 315,222
Non-current liabilities 348,237 971,687 914,922 839,707 222,851
Total liabilities 41,915,200 35,546,199 32,703,717 29,217,943 25,963,284
Equity attributable to equity
shareholders of the Company
28,329,098 26,573,429 24,760,813 23,029,873 21,772,763
Non-controlling interests 490,553 474,353 448,796 513,314 515,259
Total equity 28,819,651 27,047,782 25,209,609 23,543,187 22,288,022
Total liabilities and equity 70,734,851 62,593,981 57,913,326 52,761,130 48,251,306