88IV - Public company info - Shenji Group Kunming Machine Tool Co. Ltd.

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Shenji Group Kunming Machine Tool Co. Ltd. - H Shares, 00300.HK - Profit Loss	2018-12	2017-12	2016-12	2015-12	2014-12	2013-12	2012-12	2011-12	2010-12	2009-12	2008-12	2007-12	2006-12	2005-12
Turnover	494,605	560,399	645,877	776,595	867,889	1,029,489	1,086,311	1,804,858	1,588,301	1,366,877	1,544,932	1,259,867	848,048	672,643
Operating Profit	-252,895	-352,162	-341,769	-246,651	-187,743	-28,806	-109,364	65,619	195,385	240,059	310,524	315,905	125,951	31,955
Exceptional Items	0	0	0	0	0	0	0	0	-4,314	-4,512	-4,069	-3,064	-21,922	0
Associates	0	0	0	0	0	0	0	0	9,859	12,288	12,185	4,979	1,524	-921
Profit Before Taxation	-253,471	-351,386	-317,504	-219,370	-172,492	9,937	-95,240	68,784	200,930	247,835	318,640	317,820	105,553	31,034
Taxation	-140	747	23,749	283	36,971	-469	-12,944	16,568	27,422	34,846	37,554	47,248	15,069	9,752
Minority Interests	-2,521	-2,440	-44,040	-23,268	-5,372	1,885	-9,076	-2,352	-4,862	-2,721	4,555	8,686	8,003	10,281
Net Profit	-250,809	-349,693	-297,213	-196,385	-204,091	8,522	-73,220	54,567	178,370	215,710	276,565	241,452	82,481	11,001
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi
Unit	Thousand	Thousand	Thousand	Thousand	Thousand	Thousand
Major Items
Depreciation	52,101	53,777	54,126	54,126	42,109	41,852	47,311	42,605	40,661	35,523	32,537	28,401	28,157	26,910
Interest Paid	27,534	45,865	52,114	44,222	28,989	15,391	8,508	3,713	3,669	3,704	5,190	4,658	5,003	6,139
Interest Capitalized	0	0	0	9,848	12,280	9,240	6,615	0	0	0	2,162	3,040	0	0
Non-current Assets Revaluation / Disposal	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Taxation Rate (%)	0.06	-0.21	-7.48	-0.13	-21.43	-4.72	13.59	24.09	13.65	14.06	11.78	15.89	14.28	31.42
Turnover Growth (%)	-11.74	-13.23	-16.83	-10.52	-15.7	-5.23	-39.81	13.63	16.2	-10.73	20.87	49.37	26.08	43.29
Net Profit Growth (%)	28.28	-17.66	-51.34	3.78	0.0	-111.64	-234.18	-69.41	-17.31	-22.0	14.54	135.5	649.76
Auditor's Opinion	1	1	0	1	1	1	1	1	1	1	1	1	1	1

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

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Public company info - Shenji Group Kunming Machine Tool Co. Ltd. - H Shares , 00300.HK