| |
| |
RMB(K$)
2023/12 |
Change |
RMB(K$)
2022/12 |
RMB(K$)
2021/12 |
| Turnover |
2,576,806 |
-38.769% |
4,208,350 |
5,840,094 |
| Operating Profit / (Loss) |
18,347 |
-89.060% |
167,706 |
219,888 |
| Exceptional Items |
- |
- |
- |
- |
| Profit / (Loss) of Associated Co. &
Jointly Controlled Entity |
0 |
- |
0 |
0 |
| Profit / (Loss) before Taxation |
18,347 |
-89.060% |
167,706 |
219,888 |
| Taxation |
(5,261) |
- |
1,319 |
(53,400) |
| Minority Interests |
0 |
- |
0 |
(6,496) |
| Profit / (Loss) Attributable to Shareholders |
13,086 |
-92.258% |
169,025 |
193,215 |
 |
| Net Interest Income / (Expense) |
34,646 |
88.253% |
18,404 |
18,524 |
| Depreciation & Amortization |
84,836 |
5.037% |
80,768 |
93,598 |
| Directors Remuneration |
- |
- |
6,357 |
3,975 |
|
| EPS / (LPS) (cts) |
0.620 |
-92.308% |
8.060 |
9.220 |
| DPS (cts) |
0.000 |
- |
0.000 |
0.000 |
|
| Dividend Payout Ratio (%) |
0.000% |
|
0.000% |
0.000% |
| NBV Per Share ($) |
0.477 |
0.928% |
0.473 |
0.393 |
|
| Financial Ratio |
| Operating Margin (%) |
0.712% |
|
3.985% |
3.765% |
| Interest Coverage Ratio (x) |
29.183 |
|
102.887 |
84.703 |
| ROAA (%) |
0.512% |
|
6.183% |
6.439% |
| ROAE (%) |
1.302% |
|
18.456% |
26.278% |
 |
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