Basic HTML Version
Annual Report 2011 /
1
Financial Summary
(Amounts in thousands, except per share data)
For the five years ended 31 December
2011
2010
2009
2008
2007
RMB
RMB
RMB
RMB
RMB
(Note 2)
(Note 2)
(Note 1&2)
(Note 1&2)
Results
Revenue from telecommunications
infrastructures services
25,114,962
21,636,545 19,289,579 15,329,464 11,093,007
Revenue from business process
outsourcing services
22,315,339
18,508,424 15,943,326 13,743,789 9,695,630
Revenue from applications, content
and others
6,077,096
5,272,263 4,266,545 3,932,119 3,251,874
Total Revenues
53,507,397
45,417,232 39,499,450 33,005,372 24,040,511
Depreciation and amortization
(393,152)
(364,744)
(361,218)
(342,390)
(310,997)
Direct personnel costs
(8,473,657)
(7,459,665)
(7,073,351)
(5,962,414)
(4,600,240)
Purchase of materials and
telecommunications products
(16,195,976)
(13,506,740) (12,364,499) (11,167,207)
(7,993,192)
Subcontracting charges
(14,525,988)
(11,883,574)
(9,064,577)
(6,970,705)
(4,580,668)
Operating lease charges and others
(5,409,545)
(4,809,167)
(4,273,684)
(3,195,413)
(2,428,831)
Cost of revenues
(44,998,318)
(38,023,890) (33,137,329) (27,638,129) (19,913,928)
Gross profit
8,509,079
7,393,342 6,362,121 5,367,243 4,126,583
Other operating income
657,871
629,685
520,810
508,571
454,308
Selling, general and administrative
expenses
(6,401,096)
(5,637,139)
(4,693,970)
(3,906,552)
(2,836,575)
Other operating expenses
(62,879)
(70,920)
(76,782)
(70,623)
(39,355)
Net financing income
(60,311)
(57,732)
(88,435)
(176,334)
(56,086)
Share of profits less (losses) of
associates
(2,600)
3,126
1,571
2,161
3,575
Profit before tax
2,640,064
2,260,362 2,025,315 1,724,466 1,652,450
Income tax
(534,192)
(458,023)
(425,335)
(401,764)
(461,318)
Profit for the year
2,105,872
1,802,339 1,599,980 1,322,702 1,191,132
Attributable to:
Equity shareholders of the Company
2,114,863
1,803,753 1,588,236 1,304,836 1,174,928
Non-controlling interests
(8,991)
(1,414)
11,744
17,866
16,204
Profit for the year
2,105,872
1,802,339 1,599,980 1,322,702 1,191,132
Basic and diluted earnings
per share (RMB)
0.366
0.313
0.275
0.230
0.216