Operating Results of our Group
| Fourth Quarter | Change | Full Year | ||||
| (RMB'000) | FY2007 | FY2006 | % | FY2007 | FY2006 | % |
| Revenue | 349,275 | 198,121 | 76.3 | 1,207,050 | 690,018 | 74.9 |
Cost of Sales |
(270,956) | (161,162) | 68.1 | (942,796) | (567,683) | 66.1 |
| Gross Profit | 78,319 | 36,959 | 111.9 | 264,254 | 122,335 | 116.0 |
| Other Operating Income | 7,589 | 24 | NM | 8,184 | 119 | NM |
| Selling and Distribution Expenses | (25,375) | (7,082) | 258.3 | (42,768) | (15,978) | 167.7 |
| Administrative Expenses | (11,030) | (2,084) | 429.3 | (16,504) | (5,063) | 226.0 |
| Finance costs | (172) | (68) | 152.9 | (594) | (593) | 0.2 |
| Profit before Taxation | 49,331 | 27,749 | 77.8 | 212,572 | 100,820 | 110.8 |
| Income Tax Expense | (14,947) | (7,587) | 97.0 | (57,483) | (27,232) | 111.1 |
| Profit after Taxation | 34,384 | 20,162 | 70.5 | 155,089 | 73,588 | 110.8 |
| Gross profit margin | 22.4% | 18.7% | 21.9% | 17.7% | ||
| Profit before income tax margin | 14.1% | 14.0% | 17.6% | 14.6% | ||
| Profit after income tax margin | 9.8% | 10.2% | 12.8% | 10.7% | ||