88IV - Public company info - Poly Culture Group Corporation Ltd.

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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

Public company info - Poly Culture Group Corporation Ltd. - H Shares , 03636.HK