| |
| |
RMB(K$)
2023/12 |
Change |
RMB(K$)
2022/12 |
RMB(K$)
2021/12 |
| Turnover |
43,310,454 |
-19.846% |
54,034,327 |
73,027,763 |
| Operating Profit / (Loss) |
(10,406,541) |
- |
(9,614,477) |
16,102,590 |
| Exceptional Items |
- |
- |
- |
- |
| Profit / (Loss) of Associated Co. &
Jointly Controlled Entity |
(1,444,061) |
- |
(757,452) |
794,239 |
| Profit / (Loss) before Taxation |
(11,850,602) |
- |
(10,371,929) |
16,896,829 |
| Taxation |
(926,249) |
- |
(3,001,356) |
(7,798,792) |
| Minority Interests |
17,053 |
- |
(612,564) |
(1,402,141) |
| Profit / (Loss) Attributable to Shareholders |
(13,801,195) |
- |
(14,981,154) |
6,712,036 |
 |
| Net Interest Income / (Expense) |
(179,717) |
- |
103,577 |
(1,121,196) |
| Depreciation & Amortization |
1,170,551 |
-10.352% |
1,305,718 |
1,305,393 |
| Directors Remuneration |
- |
- |
13,291 |
21,934 |
|
| EPS / (LPS) (cts) |
(287.300) |
- |
(382.700) |
172.900 |
| DPS (cts) |
0.000 |
- |
0.000 |
42.860 |
|
| Dividend Payout Ratio (%) |
- |
|
- |
24.789% |
| NBV Per Share ($) |
5.438 |
-39.756% |
9.027 |
13.847 |
|
| Financial Ratio |
| Operating Margin (%) |
-24.028% |
|
-17.793% |
22.050% |
| Interest Coverage Ratio (x) |
- |
|
- |
8.340 |
| ROAA (%) |
-5.358% |
|
-5.079% |
2.130% |
| ROAE (%) |
-40.659% |
|
-31.644% |
12.778% |
 |
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