| |
| |
RMB(K$)
2025/12 |
Change |
RMB(K$)
2024/12 |
RMB(K$)
2023/12 |
| Turnover |
294,916,000 |
-13.206% |
339,788,000 |
343,074,000 |
| Operating Profit / (Loss) |
77,300,000 |
-6.851% |
82,985,000 |
89,211,000 |
| Exceptional Items |
- |
- |
- |
- |
| Profit / (Loss) of Associated Co. &
Jointly Controlled Entity |
3,762,000 |
-13.418% |
4,345,000 |
3,565,000 |
| Profit / (Loss) before Taxation |
81,062,000 |
-7.177% |
87,330,000 |
92,776,000 |
| Taxation |
(16,559,000) |
- |
(17,005,000) |
(17,584,000) |
| Minority Interests |
(10,285,000) |
- |
(10,781,000) |
(10,567,000) |
| Profit / (Loss) Attributable to Shareholders |
54,218,000 |
-8.945% |
59,544,000 |
64,625,000 |
 |
| Net Interest Income / (Expense) |
416,000 |
-44.533% |
750,000 |
704,000 |
| Depreciation & Amortization |
24,438,000 |
-1.535% |
24,819,000 |
24,879,000 |
| Directors Remuneration |
3,750 |
-17.219% |
4,530 |
5,300 |
|
| EPS / (LPS) (cts) |
272.900 |
-8.942% |
299.700 |
325.300 |
| DPS (cts) |
201.000 |
-11.062% |
226.000 |
226.000 |
|
| Dividend Payout Ratio (%) |
73.653% |
|
75.409% |
69.474% |
| NBV Per Share ($) |
20.765 |
-2.371% |
21.270 |
20.710 |
|
| Financial Ratio |
| Operating Margin (%) |
26.211% |
|
24.423% |
26.003% |
| Interest Coverage Ratio (x) |
44.325 |
|
44.169 |
49.070 |
| ROAA (%) |
8.319% |
|
9.125% |
10.268% |
| ROAE (%) |
12.984% |
|
14.278% |
15.987% |
 |
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