PDF《2015 Annual Report 年报》

1030 核数师 罗兵咸永道会计师事务所 香港 中环 太子大厦22楼 香港证券登记处 香港中央证券登记有限公司 香港 湾仔 皇后大道东183号 合和中心17楼1712-1716号m 主要股份过户登记处 Maples Fund Services (Cayman) Limited P.O. Box 1093, Boundary Hall Cricket Square Grand Cayman, KY1-1102 Cayman Islands 上市信息 香港股份代号:1030

5 截至12月31日止年度 For the year ended

31 December 2015年2014年2013年2012年2011年2015

2014 2013

2012 2011 人民币千元 人民币千元 人民币千元 人民币千元 人民币千元 RMB'

000 RMB'

000 RMB'

000 RMB'

000 RMB'

000 业绩 RESULTS 收入 Revenue 23,835,889 20,718,670 20,771,255 17,517,266 10,767,254 除所得税前利润 Profit before income tax 3,363,954 2,921,848 3,236,466 2,818,161 2,385,215 所得税开支 Income tax expense (1,507,717) (1,242,561) (1,519,329) (1,232,777) (941,284) 年度利润 Profit for the year 1,856,237 1,679,287 1,717,137 1,585,384 1,443,931 应占年度利润: Attributable to: 本公司权益持有人 ? Equity holders of the Company 1,030,890 1,025,721 981,262 930,819 886,886 非控股权益 ? Non-controlling interests 825,347 653,566 735,875 654,565 557,045 1,856,237 1,679,287 1,717,137 1,585,384 1,443,931 本公司权益持有人 应占利润的每股盈利 Earnings per share for profit ? attributable to equity holders ? of the Company 基本及摊薄 Basic and diluted RMB0.18 RMB0.18 RMB0.17 RMB0.21 RMB0.21 资产及负债 ASSETS AND LIABILITIES 资产总额 Total assets 70,818,893 53,641,721 47,198,210 40,843,543 36,900,366 负债总额 Total liabilities (57,355,545) (41,290,699) (36,600,251) (32,448,516) (31,698,417) 13,463,348 12,351,022 10,597,959 8,395,027 5,201,949 本公司权益持有人应占 股本及储备: Capital and reserves attributable ? to equity holders of the ?Company: 股本:面值 ? Share capital: nominal value 4,609 4,617 4,617 4,617 3,466 储备 ?Reserves 8,165,760 7,639,363 6,717,031 5,746,486 3,176,350 8,170,369 7,643,980 6,721,648 5,751,103 3,179,816 非控股权益 Non-controlling interests 5,292,979 4,707,042 3,876,311 2,643,924 2,022,133 13,463,348 12,351,022 10,597,959 8,395,027 5,201,949

6 2011至2015年主要财务指标对比 下图概述我们由2011年至2015年期间的财务指 标对比情况: 附注 (1) 核心盈利即净利润减除税后投资物业公允价值收益 (包括 於其他收益列账的收益) ,不包括与借贷有关的未变现外 汇收益或亏损 (2) 总借款减现金、现金等价物及受限制现金除以总权益再 乘以100% (3) 合约销售含合营及联营项目 (按100%计算)合约销售金 额人民币1,394百万元 (4) 合约销售含合营及联营项目 (按100%计算)合约销售金 额人民币2,643百万元 Comparison of Key Financial Indicators from

2011 to

2015 The following charts compare the financial indicators of our performance from

2011 to 2015: Notes (1) Core earnings equal to net profit less after-tax fair value gains on investment properties including those recorded in other gains, and exclude unrealized foreign exchange gains or losses relating to borrowings (2) Total borrowings less cash, cash equivalents and restricted cash divided by total equity and multiplied by 100% (3) Contracted sales include contracted sales of RMB1,394 million for joint ventures and associates'

projects on a 100% basis (4) Contracted sales include contracted sale of RMB2,643 million for joint ventures and associates'

projects on a 100% basis. 15,000 12,000 9,000 6,000 3,000