PDF《DECEMBER 31, 2018》

5 (84,556) 193,635 Selling and distribution expenses 销售及分销开支 (1,254,072) (1,082,591) Administrative expenses 行政开支 (1,283,522) (1,163,616) Impairment losses on financial and contract assets, net 金融及合同资产 减值亏损净额 (625,666) C Other operating expenses 其他经营开支 (3,137) (425,230) PROFIT FROM OPERATIONS 经营溢利 1,551,938 3,023,524 Finance income 财务收入 6(a) 1,314,914 394,126 Finance expenses 财务开支 6(a) (208,318) (1,162,253) Net finance (expenses)/income 财务 (开支) 收入净额 6(a) 1,106,596 (768,127) Share of profits and losses of: 应占以下溢利及亏损: Joint ventures 合营公司 34,167 23,507 Associates 联营公司 133,066 82,021 PROFIT BEFORE TAX 除税前溢利 2,825,767 2,360,925 Income tax 所得税

7 (689,926) (584,298) PROFIT FOR THE YEAR 年内溢利 2,135,841 1,776,627 Attributable to: 归属於: Owners of the parent 母公司拥有人 2,131,540 1,774,959 Non-controlling interests 非控股权益 4,301 1,668 2,135,841 1,776,627 EARNINGS PER SHARE 每股盈利 ATTRIBUTABLE TO ORDINARY EQUITY HOLDERS OF THE PARENT 母公司普通权益持有人 应占每股盈利

52 (分)

43 (分) Basic and diluted (RMB) 基本及摊薄 (人民币)

52 cents

43 cents

4 合并综合收益表 截至2018年12月31日止年度 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Year ended December 31,

2018 2018

2017 2018年2017年Notes RMB'

000 RMB'

000 附注 人民币千元 人民币千元 (Restated) (重述) PROFIT FOR THE YEAR 年内溢利 2,135,841 1,776,627 OTHER COMPREHENSIVE INCOME 其他综合收益 Other comprehensive income that will not to be reclassified to profit or loss in subsequent periods: 於后续期间不能重分类 进损益的其他 综合收益: Remeasurement of defined benefit obligations 重新计量设定 受益义务 (19,360) 9,360 Equity investments designated at fair value through other comprehensive income 以公允价值计量且 变动计入其他综合 收益的股权投资 (24,851) C Share of other comprehensive income of associates 分占联营公司其他 综合收益 (25,622) C Net other comprehensive income that will not be reclassified to profit or loss in subsequent periods 於后续期间不能重分类 进损益的其他综合收 益净额 (69,833) 9,360 Other comprehensive income that may be reclassified into profit or loss in subsequent periods: 於后续期间能重 分类进损益的其他 综合收益: Changes in fair value of available-for-sale investments 可供出售投资公允 价值变动 C (436) Share of other comprehensive income of associates 分占联营公司其他 综合收益 C (21,648) Exchange differences on translation of financial statements of overseas subsidiaries 换算海外附属公司 的财务报表产生的 汇兑差额 (53,376) (64,587) Net other comprehensive income that may be reclassified to profit or loss in subsequent periods 於后续期间能重 分类进损益的其他 综合收益净额 (53,376) (86,671) OTHER COMPREHENSIVE INCOME FOR THE YEAR, NET OF TAX 年内其他综合收益 (扣除税项) (123,209) (77,311) TOTAL COMPREHENSIVE INCOME FOR THE YEAR 年内综合收益总额 2,012,632 1,699,316 Attributable to: 归属於: Owners of the parent 母公司拥有人 2,008,234 1,697,723 Non-controlling interests 非控股权益 4,398 1,593 2,012,632 1,699,316

5 合并财务状况表 2018年12月31日CONSOLIDATED STATEMENT OF FINANCIAL POSITION December 31,

2018 December 31,

2018 December 31,

2017 2018年12月31日2017年12月31日Notes RMB'