| |
| |
RMB( $)
2025/12 |
Change |
RMB( $)
2024/12 |
RMB( $)
2023/12 |
| Turnover |
2,097,055,000 |
7.468% |
1,951,321,000 |
1,523,179,000 |
| Operating Profit / (Loss) |
85,474,000 |
-8.848% |
93,771,000 |
46,231,000 |
| Exceptional Items |
- |
- |
- |
- |
| Profit / (Loss) of Associated Co. &
Jointly Controlled Entity |
(924,000) |
- |
(33,318,000) |
6,380,000 |
| Profit / (Loss) before Taxation |
84,550,000 |
39.861% |
60,453,000 |
52,611,000 |
| Taxation |
(43,306,000) |
- |
(24,331,000) |
(19,645,000) |
| Minority Interests |
(17,257,000) |
- |
(17,169,000) |
(9,959,000) |
| Profit / (Loss) Attributable to Shareholders |
23,987,000 |
26.560% |
18,953,000 |
23,007,000 |
 |
| Net Interest Income / (Expense) |
10,681,000 |
4.603% |
10,211,000 |
10,762,000 |
| Depreciation & Amortization |
51,857,000 |
22.637% |
42,285,000 |
36,735,000 |
| Directors Remuneration |
4,753,000 |
-11.981% |
5,400,000 |
4,481,000 |
|
| EPS / (LPS) (cts) |
1.350 |
6.299% |
1.270 |
1.544 |
| DPS (cts) |
0.000 |
- |
0.000 |
0.000 |
|
| Dividend Payout Ratio (%) |
0.000% |
|
0.000% |
0.000% |
| NBV Per Share ($) |
2.341 |
-18.463% |
2.872 |
2.861 |
|
| Financial Ratio |
| Operating Margin (%) |
4.076% |
|
4.806% |
3.035% |
| Interest Coverage Ratio (x) |
42.426 |
|
25.259 |
28.851 |
| ROAA (%) |
0.402% |
|
0.322% |
0.394% |
| ROAE (%) |
0.555% |
|
0.443% |
0.540% |
 |
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