88IV - Public company info - China Dili Group

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China Dili Group, 01387.HK - Profit Loss	2019-12	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	1,421,019	1,128,654	988,112	1,001,765	386,640	555,357	547,410	688,110	2,244,712	1,142,084	4,162,943	3,050,281	366,495	162,662	65,162
Operating Profit	849,412	-311,754	-59,182	47,551	-1,354,320	-1,457,625	-1,495,540	2,082,141	7,885,690	4,194,330	4,671,287	2,399,446	292,670	65,970	19,632
Exceptional Items	0	0	0	0	0	0	0	0	0	-291,866	7,215	6,512	-14,704	0	0
Associates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Profit Before Taxation	805,450	-254,925	-33,086	28,549	-1,336,688	-1,875,941	-1,899,656	1,482,799	7,426,397	3,902,464	4,678,502	2,405,958	277,966	65,970	19,632
Taxation	234,995	93,676	93,964	116,827	35,677	-161,398	-151,286	538,243	1,987,110	248,052	640,934	502,940	11,291	17,480	7,728
Minority Interests	13,170	12,300	0	-17,719	-101,070	-48,030	-48,766	49,298	168,538	0	0	0	0	0	0
Net Profit	557,285	-360,901	-127,050	-14,583,909	-4,435,683	-1,666,513	-1,699,604	895,258	5,270,749	3,654,412	4,037,568	1,903,018	266,675	48,490	11,904
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi
Unit	Thousand	Thousand	Thousand	Thousand	Thousand	Thousand	Thousand
Major Items
Depreciation	285,474	408,915	371,085	369,507	177,000	41,930	45,653	49,508	29,913	22,692	65,294	33,764	1,458	884	781
Interest Paid	112,124	16,368	0	19,068	2,049	949,634	879,959	884,815	799,307	314,267	0	0	17,771	15,248	15,419
Interest Capitalized	0	0	0	0	0	477,674	459,240	447,590	376,726	58,540	0	0	0	0	0
Non-current Assets Revaluation / Disposal	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Taxation Rate (%)	29.18	-36.75	-284.0	409.22	-2.67	8.6	7.96	36.3	26.76	6.36	13.7	20.9	4.06	26.5	39.36
Turnover Growth (%)	25.9	14.22	-1.36	159.1	-30.38	1.45	-20.45	-69.35	96.55	-72.57	36.48	732.28	125.31	149.63	0.0
Net Profit Growth (%)	0.0	-184.06	99.13	-228.79	-166.17	-1.95	-289.85	-83.01	44.23	-9.49	112.17	613.61	449.96	307.34
Auditor's Opinion	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0

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 - China Dili Group , 01387.HK