FINANCIAL SUMMARY
—
FINANCIAL SUMMARY
Year ended 31 December
|
2014 RMB’000 |
2015 RMB’000 |
2016 RMB’000 |
2017 RMB’000 |
2018 RMB’000 |
|
| Revenue | 197,017 | 143,076 | 120,749 | 83,751 | 55,166 |
| Cost of sales | (145,877) | (130,497) | (108,442) | (72,323) | (44,313) |
| Gross profit | 51,140 | 12,579 | 12,307 | 11,428 | 10,853 |
| Other income and gains | 9,527 | 10,026 | 7,572 | 5,752 | 9,688 |
| Selling and distribution costs | (10,818) | (9,846) | (10,591) | (4,631) | (4,788) |
| Administrative expenses | (36,530) | (28,136) | (25,645) | (19,416) | (21,726) |
| Other expenses | (671) | (28,001) | (593) | (249) | (7,742) |
| Share of loss of a joint venture | – | – | – | – | (2013) |
| Profit/(loss) before tax | 12,648 | (43,378) | (16,950) | ( 7,116) | (13,946) |
| Income tax (expenses)/credit | (3,320) | 4,384 | 604 | (10,071) | 701 |
| Profit/(loss) for the year | 9,328 | (38,994) | (16,346) | (17,187) | (13,245) |
| Attributable to | |||||
| Owners of the parent | 9,327 | (38,994) | (16,346) | (17,187) | (13,245) |
| Non-controlling interests | 1 | – | – | – | – |
| 9,328 | (38,994) | (16,346) | (17,187) | (13,245) |
Year ended 31 December
Year ended 31 December
|
2014 RMB’000 |
2015 RMB’000 |
2016 RMB’000 |
2017 RMB’000 |
2018 RMB’000 |
|
| Total assets | 634,558 | 479,113 | 448,111 | 430,317 | 409,175 |
| Total liabilities | (93,016) | (74,049) | (50,737) | (51,990) | (44,368) |
| Non-controlling interests | (5) | (5) | (5) | (5) | (5) |
| 541,537 | 405,059 | 397,369 | 378,332 | 364,802 |
|
2014 RMB’000 |
2015 RMB’000 |
2016 RMB’000 |
2017 RMB’000 |
2018 RMB’000 |
|
| Revenue | 197,017 | 143,076 | 120,749 | 83,751 | 55,166 |
| Cost of sales | (145,877) | (130,497) | (108,442) | (72,323) | (44,313) |
| Gross profit | 51,140 | 12,579 | 12,307 | 11,428 | 10,853 |
| Other income and gains | 9,527 | 10,026 | 7,572 | 5,752 | 9,688 |
| Selling and distribution costs | (10,818) | (9,846) | (10,591) | (4,631) | (4,788) |
| Administrative expenses | (36,530) | (28,136) | (25,645) | (19,416) | (21,726) |
| Other expenses | (671) | (28,001) | (593) | (249) | (7,742) |
| Share of loss of a joint venture | – | – | – | – | (2013) |
| Profit/(loss) before tax | 12,648 | (43,378) | (16,950) | ( 7,116) | (13,946) |
| Income tax (expenses)/credit | (3,320) | 4,384 | 604 | (10,071) | 701 |
| Profit/(loss) for the year | 9,328 | (38,994) | (16,346) | (17,187) | (13,245) |
| Attributable to: | |||||
| Owners of the parent | 9,327 | (38,994) | (16,346) | (17,187) | (13,245) |
| Non-controlling interests | 1 | – | – | – | – |
| 9,328 | (38,994) | (16,346) | (17,187) | (13,245) |
Year ended 31 December
|
2014 RMB’000 |
2015 RMB’000 |
2016 RMB’000 |
2017 RMB’000 |
2018 RMB’000 |
|
| Total assets | 634,558 | 479,113 | 448,111 | 430,317 | 409,175 |
| Total liabilities | (93,016) | (74,049) | (50,737) | (51,990) | (44,368) |
| Non-controlling interests | (5) | (5) | (5) | (5) | (5) |
| 541,537 | 405,059 | 397,369 | 378,332 | 364,802 |
Business Layout
Self-owned cold storage and cold chain services
Customized products and services
Global Origin Resources
Diversified distribution network
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