| |
| |
RMB(K$)
2023/12 |
Change |
RMB(K$)
2022/12 |
RMB(K$)
2021/12 |
| Turnover |
602,315,354 |
42.035% |
424,060,635 |
216,142,395 |
| Operating Profit / (Loss) |
35,991,182 |
65.358% |
21,765,614 |
4,663,298 |
| Exceptional Items |
- |
- |
- |
- |
| Profit / (Loss) of Associated Co. &
Jointly Controlled Entity |
1,277,455 |
- |
(685,885) |
(145,295) |
| Profit / (Loss) before Taxation |
37,268,637 |
76.798% |
21,079,729 |
4,518,003 |
| Taxation |
(5,924,567) |
- |
(3,366,625) |
(550,737) |
| Minority Interests |
(1,303,259) |
- |
(1,090,656) |
(922,078) |
| Profit / (Loss) Attributable to Shareholders |
30,040,811 |
80.724% |
16,622,448 |
3,045,188 |
 |
| Net Interest Income / (Expense) |
968,590 |
88.711% |
513,267 |
(1,275,801) |
| Depreciation & Amortization |
43,552,719 |
113.808% |
20,370,005 |
14,108,382 |
| Directors Remuneration |
7,751 |
8.451% |
7,147 |
6,798 |
|
| EPS / (LPS) (cts) |
1,032.000 |
80.736% |
571.000 |
106.000 |
| DPS (cts) |
309.600 |
171.103% |
114.200 |
10.500 |
|
| Dividend Payout Ratio (%) |
30.000% |
|
20.000% |
9.906% |
| NBV Per Share ($) |
47.682 |
25.021% |
38.139 |
32.657 |
|
| Financial Ratio |
| Operating Margin (%) |
5.975% |
|
5.133% |
2.158% |
| Interest Coverage Ratio (x) |
21.392 |
|
17.014 |
3.368 |
| ROAA (%) |
5.120% |
|
4.210% |
1.226% |
| ROAE (%) |
24.048% |
|
16.131% |
4.008% |
 |
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