中信证券 www.cs.ecitic.com

Key Financial Data
In RMB millions
Items 31 December 2016 31 December 2015

Change(%)

Total assets 597,439 616,108 -3.03
Equity attributable to owners of the parent 142,696 139,138 2.56
Issued share capital 12,117 12,117 -
Items 2016 2015

Change(%)

Total revenue and other income 50,067 72,924 -31.34
Profit before income tax 14,263 27,287 -47.73
Net profit attributable to owners of the parent 10,365 19,800 -47.65
Net cash inflow/(outflow) from operating activities -35,715 39,533 N/A
Key Financial Indicators
Items 2016 2015

Change(%)

Basic earnings per share (in RMB Yuan) 0.86 1.71 -49.71
Diluted earnings per share (in RMB Yuan) 0.86 1.71 -49.71
Return on weighted average equity(%) 7.36 16.63 Decreased by 9.27 points
Items 2015 2014

Change(%)

Net assets per share attributable to owners of the parent (in RMB Yuan) 11.78 11.48 9.00
Gearing Ratio (%) 68.51 69.56 Decreased by 1.05 percentage points
(Source: the 2015 financial statements of the Company in accordance with IFRS)