| |
| |
RMB( $)
2023/12 |
Change |
RMB( $)
2022/12 |
RMB( $)
2021/12 |
| Turnover |
3,627,247,000 |
174.806% |
1,319,928,000 |
2,318,132,000 |
| Operating Profit / (Loss) |
976,891,000 |
14.740% |
851,392,000 |
1,315,742,000 |
| Exceptional Items |
- |
- |
- |
- |
| Profit / (Loss) of Associated Co. &
Jointly Controlled Entity |
(974,000) |
- |
(1,551,000) |
(337,000) |
| Profit / (Loss) before Taxation |
975,917,000 |
14.835% |
849,841,000 |
1,315,405,000 |
| Taxation |
(293,377,000) |
- |
(62,289,000) |
(141,753,000) |
| Minority Interests |
7,218,000 |
265.839% |
1,973,000 |
1,687,000 |
| Profit / (Loss) Attributable to Shareholders |
689,758,000 |
-12.636% |
789,525,000 |
1,175,339,000 |
 |
| Net Interest Income / (Expense) |
(5,030,000) |
- |
(32,355,000) |
348,128,000 |
| Depreciation & Amortization |
2,001,513,000 |
257.793% |
559,405,000 |
463,434,000 |
| Directors Remuneration |
- |
- |
42,847,000 |
7,235,000 |
|
| EPS / (LPS) (cts) |
6.550 |
-22.301% |
8.430 |
12.792 |
| DPS (cts) |
0.000 |
- |
0.000 |
0.000 |
|
| Dividend Payout Ratio (%) |
0.000% |
|
0.000% |
0.000% |
| NBV Per Share ($) |
0.953 |
19.569% |
0.797 |
0.608 |
|
| Financial Ratio |
| Operating Margin (%) |
26.932% |
|
64.503% |
56.759% |
| Interest Coverage Ratio (x) |
10.966 |
|
11.006 |
39.078 |
| ROAA (%) |
4.614% |
|
6.624% |
19.765% |
| ROAE (%) |
7.257% |
|
11.624% |
34.587% |
 |
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