| |
| |
RMB(K$)
2023/12 |
Change |
RMB(K$)
2022/12 |
RMB(K$)
2021/12 |
| Turnover |
633,870,422 |
6.952% |
592,669,072 |
500,571,647 |
| Operating Profit / (Loss) |
13,258,623 |
-12.855% |
15,214,404 |
14,143,231 |
| Exceptional Items |
- |
- |
- |
- |
| Profit / (Loss) of Associated Co. &
Jointly Controlled Entity |
506,149 |
184.814% |
177,712 |
(131,052) |
| Profit / (Loss) before Taxation |
13,764,772 |
-10.573% |
15,392,116 |
14,012,179 |
| Taxation |
(2,358,663) |
- |
(2,460,486) |
(2,404,985) |
| Minority Interests |
(2,735,704) |
- |
(2,655,443) |
(3,232,224) |
| Profit / (Loss) Attributable to Shareholders |
6,887,962 |
-25.435% |
9,237,537 |
8,374,970 |
 |
| Net Interest Income / (Expense) |
(678,459) |
- |
(246,862) |
499,877 |
| Depreciation & Amortization |
4,064,967 |
3.396% |
3,931,444 |
3,545,691 |
| Directors Remuneration |
4,055 |
-18.981% |
5,005 |
4,687 |
|
| EPS / (LPS) (cts) |
33.000 |
-26.667% |
45.000 |
35.000 |
| DPS (cts) |
7.200 |
-13.253% |
8.300 |
7.800 |
|
| Dividend Payout Ratio (%) |
21.818% |
|
18.444% |
22.286% |
| NBV Per Share ($) |
7.020 |
20.116% |
5.844 |
5.187 |
|
| Financial Ratio |
| Operating Margin (%) |
2.092% |
|
2.567% |
2.825% |
| Interest Coverage Ratio (x) |
6.136 |
|
6.764 |
7.463 |
| ROAA (%) |
1.105% |
|
1.637% |
1.595% |
| ROAE (%) |
5.167% |
|
8.081% |
8.155% |
 |
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