Feature Products

featured product

Investor Relations

Income Statement Highlights

  12 months ended 30 June
(RMB’million) FY15 FY14 % Change
Revenue 1,971.1 2,896.6 (32.0%)
Processed Business Segment
904.8 1,435.8 (37.0%)
Cultivation Business Segment
740.9 1,093.6 (32.3%)
Branded Business Segment
325.4 367.2 (11.4%)
Gross Profit 611.4 952.1 (35.8%)
Processed Business Segment
222.8 387.9 (42.6%)
Cultivation Business Segment
244.8 436.0 (43.9%)
Branded Business Segment
143.8 128.2 12.2%
Gross Margin 31.0% 32.9% (1.9ppt)
Processed Business Segment
24.6% 27.0% (2.4ppt)
Cultivation Business Segment
33.0% 39.9% (6.9ppt)
Branded Business Segment
44.2% 34.9% 9.3ppt
EBITDA 677.9 884.9 (23.4%)
EBITDA margin 34.4% 30.5% 3.9ppt
Net profit 320.5 509.5 (37.1%)
Net income margin 16.3% 17.6% (1.3ppt)
Basic earnings per share (RMB) 0.49 0.78 (37.1%)
Diluted earnings per share (RMB) 0.49 0.78 (37.1%)


Balance Sheet Highlights

(RMB’million) As at 30 June 2015 As at 30 June 2014 % Change
Total Assets 7,592.5 7,021.9 8.1%
Non-current assets
2,629.2 2,934.0 (10.4%)
Current assets 4,963.3 4,087.9 21.4%
Total Liabilities 2,359.5 1,802.1 30.9%
Non-current liabilities 872.0 976.3 (10.7%)
Current liabilities 1,487.5 825.8 80.1%
Shareholders’ equity 5,233.0 5,219.8 0.3%
Net Assets Value per share (RMB) 7.98 7.96 0.3%


Cash Flow Highlights

  For full year ended 30 June
(RMB’million) FY15 FY14 % Change
Net cash from operating activities 866.8 1,388.1 (37.6%)
Net cash generated from investing activities 76.3 263.6 (71.1%)
Net cash generated from financing activities 52.3 828.7 (93.7%)
Cash and cash equivalents
at the end of financial year
4,261.9 3,267.4 30.4%