Consolidated Statement of Changes in Equity

Attributable to equity holders of the Company
	Note	Share capital RMB	Capital reserve RMB	Share premium RMB	Statutory reserves RMB	Other reserves RMB	Exchange reserve RMB	Retained earnings RMB	Total RMB	Non- controlling interests RMB		Total equity RMB
Balance as at 1 January 2015		80,932	17,064	10,746	69,072	384	(941)	111,926	289,183		925	290,108
Profit for the year		-	_-	-	-	-	_-	20,054	20,054		88	20,142
Other comprehensive income
for the year		-	-	-	-	492	129	-	621		-	621
Total comprehensive income
for the year		-	-	-	-	492	129	20,054	20,675		88	20,763
Acquisition of
non-controlling interests		-	(1)	-	-	-	-	-	(1)		(6)	(7)
Contribution from
non-controlling interests		-	87	-	-	-	-	-	87		40	127
Distribution to
non-controlling interests		-	-	-	-	-	-	-			(80)	(80)
Dividends	32	-	-	-	-	-	-	(6,160)	(6,160)		-	(6,160)
Appropriations	21	-	-	-	1,901	-	-	(1,901)	-		-	-
Balance as at 31 December 2015		80,932	17,150	10,746	70,973	876	(812)	123,919	303,784		967	304,751
Profit for the year		_-	-	-	-	-	-	18,004	18,004		105	18,109
Other comprehensive income
for the year		-	-	-	-	(165)	190	-	25		-	25
Total comprehensive income
for the year		-	-	-	-	(165)	190	18,004	18,029		105	18,134
Disposal of a subsidiary		-	-	-	-	-	-	-			(15)	(15)
Distribution to
non-controlling interests		-	-	-	-	-	-	-	-		(86)	(86)
Dividends	32	-	-	-	-	-	-	(6,489)	(6,489)		-	(6,489)
Appropriations	21	-	-	-	1,638	-	-	(1,638)	-		-	-
Balance as at 31 December 2016		80,932	17,150	10,746	72,611	711	(622)	133,796	315,324		971	316,295

The notes on pages 133 to 195 form part of these consolidated financial statements