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Public company info - Poly Culture Group Corporation Ltd. - H Shares , 03636.HK
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Poly Culture Group Corporation Ltd. - H Shares, 03636.HK - Profit Loss 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12
Turnover 3,845,673 3,713,785 3,480,415 2,682,301 2,504,965 2,243,024 2,002,984 1,649,915
Operating Profit 249,760 429,842 484,331 483,846 388,899 486,636 584,755 517,063
Exceptional Items 0 0 0 0 0 0 0 0
Associates 45,578 59,269 5,677 -4,730 -12,511 -1,545 0 0
Profit Before Taxation 236,895 507,605 537,574 550,111 450,306 544,087 592,143 515,077
Taxation 108,947 139,322 133,652 125,675 117,740 130,763 142,572 128,741
Minority Interests 78,229 126,291 147,751 113,829 94,776 161,805 174,362 144,166
Net Profit 49,719 241,992 256,171 310,607 237,790 251,519 275,209 242,170
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit
Major Items
Depreciation 247,767 155,882 135,200 108,144 87,561 60,313 39,609 24,328
Interest Paid 148,785 42,901 15,328 11,357 5,471 24,580 22,187 28,293
Interest Capitalized 205 1,334 581 654 377 2,181 1,363 1,514
Non-current Assets Revaluation / Disposal 0 0 0 0 0 0 0 0
Taxation Rate (%) 45.99 27.45 24.86 22.85 26.15 24.03 24.08 24.99
Turnover Growth (%) 3.55 6.71 29.75 7.08 11.68 11.98 21.4 -6.16
Net Profit Growth (%) -79.45 -5.53 -17.53 30.62 -5.46 -8.61 13.64 -29.72
Auditor's Opinion 1 1 1 1 1 1 1 0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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