| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 |
|---|---|---|---|---|---|---|
Revenues | ||||||
327,641 | 307,435 | 408,408 | 397,748 | 369,855 | 411,652 | 426,165 |
Cost of goods sold | ||||||
291,986 | 281,189 | 365,324 | 355,185 | 329,549 | 356,471 | 345,198 |
Gross profit | ||||||
35,654 | 26,245 | 43,084 | 42,562 | 40,305 | 55,181 | 80,966 |
Operating expenses (income), net: | ||||||
Selling | ||||||
559 | 600 | 802 | 797 | 846 | 726 | 838 |
General and administrative | ||||||
7,501 | 6,979 | 7,739 | 7,096 | 6,830 | 7,930 | 8,535 |
Government subsidy | ||||||
17,938 | - | 6,564 | - | - | - | - |
Others, net | ||||||
16 | - | - | - | - | - | - |
Impairment losses of property, plant and equipment | ||||||
- | - | 1,081 | - | - | - | - |
Total operating expenses (income), net | ||||||
-9,893 | 7,579 | 9,622 | 7,893 | 7,677 | 8,656 | 9,373 |
Income from operations | ||||||
45,548 | 18,666 | 33,461 | 34,668 | 32,628 | 46,524 | 71,593 |
Interest income | ||||||
635 | 582 | 1,954 | 442 | 631 | 217 | 185 |
Interest expense | ||||||
10,119 | 7,592 | 14,700 | 16,814 | 14,951 | 6,804 | 5,414 |
Amortized issuance cost of bonds (note 15) | ||||||
- | - | 790 | 839 | 728 | - | - |
Loss on sale of available-for-sale securities | ||||||
- | - | - | -321 | - | - | - |
Others, net | ||||||
- | 589 | -32 | 123 | -82 | -25 | 5 |
Total other expense, net | ||||||
- | -6,420 | -7,004 | -17,408 | -15,131 | -6,612 | -5,223 |
Income before income tax expenses | ||||||
36,064 | 12,245 | 26,457 | 17,260 | 17,497 | - | - |
Income tax (credit) expenses (note 14) | ||||||
Current | ||||||
9,016 | 2,808 | 6,884 | 4,315 | 4,453 | - | - |
Deferred | ||||||
- | 253 | -270 | - | 0 | - | - |
Income before income taxes | ||||||
- | - | - | - | - | 39,912 | 66,369 |
Income tax expenses | ||||||
9,016 | 3,061 | 6,614 | 4,315 | 4,453 | 9,978 | 16,695 |
Net income attributable to ordinary shareholders | ||||||
27,048 | 9,184 | 19,843 | - | - | 29,934 | 49,674 |
Participation in undistributed earnings by preference shareholders | ||||||
- | - | - | - | - | 0 | - |
Net income attributable to ordinary shareholders | ||||||
- | - | - | 12,945 | 13,044 | 29,934 | 49,674 |
Other comprehensive income (loss), net of tax: | ||||||
Reclassification adjustment of available-for-sale securities, net of tax | ||||||
- | - | - | -121 | - | - | - |
Unrealized holding loss for available-for-sale securities, net of tax effects of RMB nil, RMB nil and RMB248,712 ($40,793) for the years ended December 31, 2011, 2012 and 2013, respectively (note 4) | ||||||
- | - | - | - | -122 | - | - |
Foreign currency translation adjustment | ||||||
9 | -8 | -7 | -0 | 4 | - | - |
Other comprehensive income (loss) | ||||||
9 | -8 | -7 | 121 | -118 | - | - |
Foreign currency translation adjustment | ||||||
- | - | - | - | - | -0 | - |
Foreign currency translation adjustment | ||||||
- | - | - | - | - | - | -14 |
Total comprehensive income attributable to ordinary shareholders | ||||||
27,057 | 9,175 | 19,835 | 13,066 | 12,925 | 29,934 | 49,660 |
Earnings per share (note 2): | ||||||
Basic and Diluted (in CNY or dollars per share) | ||||||
1.05 | 0.36 | 0.77 | 0.50 | 0.51 | 1.16 | 1.93 |
Weighted average ordinary shares outstanding (note 2): | ||||||
Basic and diluted (in shares) | ||||||
25,725 | 25,725 | 25,725 | 25,725 | 25,725 | 25,725 | - |
Basic and diluted | ||||||
- | - | - | - | - | - | 25,725 |