Consolidated Statement of Financial Position

	Notes	31 December 2017 RMB	31 December 2016 RMB (restated)
ASSETS
Non-current assets
Property, plant and equipment, net	4	406,257	389,671
Construction in progress	5	73,106	80,386
Lease prepayments		22,262	22,955
Goodwill	6	29,920	29,923
Intangible assets	7	12,391	11,244
Interests in associates	9	35,726	34,572
Investments	10	1,154	1,535
Deferred tax assets	11	5,479	5,061
Other assets	19	3,349	3,077
Total non-current assets		589,644	578,424
Current assets
Inventories	12	4,123	5,106
Income tax recoverable		693	50
Accounts receivable, net	13	22,096	21,465
Prepayments and other current assets	14	22,128	19,565
Short-term bank deposits		3,100	3,331
Cash and cash equivalents	15	19,410	24,617
Total current assets		71,550	74,134
Total assets		661,194	652,558

	Notes	31 December 2017 RMB	31 December 2016 RMB (restated)
LIABILITIES AND EQUITY
Current liabilities
Short-term debt	16	54,558	40,780
Current portion of long-term debt and payable	16	1,146	62,276
Accounts payable	17	119,321	1 22,493
Accrued expenses and other payables	18	98,695	91,173
Income tax payable		404	1,106
Current portion of finance lease obligations		51	52
Current portion of deferred revenues	19	1,233	1,253
Total current liabilities		275,408	319,133
Net current liabilities		(203,858)	(244,999)
Total assets less current liabilities		385,786	333,425
Non-current liabilities
Long-term debt	16	48,596	9,370
Finance lease obligations		26	50
Deferred revenues	19	1,828	2,305
Deferred tax liabilities	11	8,010	4,770
Other non-current liabilities		629	582
Total non-current liabilities		59,089	17,077
Total liabilities		334,497	336,210
Equity
Share capital	20	80,932	80,932
Reserves	21	244,935	234,445
Total equity attributable to equity holders of the Company		325,867	315,377
Non-controlling interests		830	971
Total equity		326,697	316,348
Total liabilities and equity		661,194	652,558

Approved and authorised for issue by the Board of Directors on 28 March 2018.

Yang Jie
Chairman and
Chief Executive Officer

Liu Aili
Executive Director,
President and
Chief Operating Officer

Gao Tongqing
Executive Director and
Executive Vice President