Financial Highlights Operating Highlights


Financial Highlights

Total Revenue
Deferred revenue &
customer advances
Recurring free cash flow
 
 
 
RMB'000 2009 2010 2011 1Q12
Revenue 3,874,728 5,557,586 6,416,894 1,589,122
Growth rate 29.0% 43.4% 15.5% 3.7%
Profit from operations 1,072,970 1,536,538 1,816,886 359,369
EBITA (pre-SBC)* 1,243,526 1,928,314 2,271,516 440,283
EBITA (pre-SBC) margin* 32.1% 34.7% 35.4% 27.7%
Profit attributable to equity owners 1,013,026 1,469,464 1,712,673 339,229
Net margin 26.1% 26.4% 26.7% 21.3%
Recurring free cash flow 1,816,198 2,840,839 1,981,109 19,182
Growth rate 23.9% 56.4% -30.3% -87.9%
*Non-GAAP
RMB'000 31 Dec 09 31 Dec 10 31 Dec 11 31 Mar 12
Deferred revenue and customer advances 3,436,975 4,434,387 4,423,131 4,285,251
Growth rate 49.8% 29.0% -0.3% 1.8%
Cash and bank balances 7,216,445 9,583,533 11,651,611 11,698,718
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