Financial Statement > Statement of Financial Position

		31 December 2012	31 December 2011	1 January 2011
	Note	RMB	RMB	RMB
ASSETS
Non-current assets
Property, plant and equipment, net	4	371,738	266,848	271,077
Construction in progress	5	32,080	18,174	14,243
Lease prepayments		25,742	26,262	27,072
Goodwill	6	29,877	29,877	29,877
Intangible assets	7	8,962	7,534	9,852
Investments in subsidiaries	8	6,078	6,178	5,272
Interests in associates	9	564	619	777
Investments	10	612	644	849
Deferred tax assets	11	2,716	2,945	4,923
Other assets	19	4,078	3,546	4,367
Total non-current assets		482,447	362,627	368,309
Current assets
Inventories	12	3,183	2,364	2,000
Income tax recoverable		1,494	2,375	1,878
Accounts receivable, net	13	17,789	17,114	15,923
Prepayments and other current assets	14	5,135	4,172	4,720
Time deposits with original maturity over three months		580	375	373
Cash and cash equivalents	15	20,862	19,905	19,939
Total current assets		49,043	46,305	44,833
Total assets		531,490	408,932	413,142

LIABILITIES AND EQUITY

Current liabilities
Short-term debt	16	6,476	9,187	20,675
Current portion of long-term debt	16	10,212	11,766	10,352
Accounts payable	17	64,043	40,523	37,620
Accrued expenses and other payables	18	102,657	57,363	51,225
Income tax payable		291	353	198
Current portion of deferred revenues	19	1,651	2,091	2,645
Total current liabilities		185,330	121,283	122,715
Net current liabilities		(136,287)	(74,978)	(77,882)
Total assets less current liabilities		346,160	287,649	290,427
Non-current liabilities
Long-term debt and payable	16	82,690	31,150	42,549
Finance lease obligations		3	–	–
Deferred revenues	19	1,791	2,712	3,558
Deferred tax liabilities	11	627	1,002	1,276
Total non-current liabilities		85,111	34,864	47,383
Total liabilities		270,441	156,147	170,098
Equity
Share capital	20	80,932	80,932	80,932
Reserves	21	180,117	171,853	162,112
Total equity		261,049	252,785	243,044
Total liabilities and equity		531,490	408,932	413,142

Approved and authorised for issue by the Board of Directors on 20 March 2013.

Wang Xiaochu

Yang Jie

Wu Andi

Chairman and Chief

Executive Officer

Executive Director,

President and Chief

Operating Officer

Executive Director,

Executive Vice President

and Chief Financial Officer

The notes on pages 118 to 174 form part of these financial statements.