| |
| |
RMB(K$)
2023/12 |
Change |
RMB(K$)
2022/12 |
RMB(K$)
2021/12 |
| Turnover |
7,227,231 |
24.189% |
5,819,528 |
6,271,137 |
| Operating Profit / (Loss) |
212,824 |
- |
(6,487) |
(235,604) |
| Exceptional Items |
- |
- |
- |
- |
| Profit / (Loss) of Associated Co. &
Jointly Controlled Entity |
85,741 |
- |
(11,543) |
(6,270) |
| Profit / (Loss) before Taxation |
298,565 |
- |
(18,030) |
(241,874) |
| Taxation |
(84,738) |
- |
(190,950) |
(81,467) |
| Minority Interests |
(11,939) |
- |
58,557 |
103,029 |
| Profit / (Loss) Attributable to Shareholders |
201,888 |
- |
(150,423) |
(220,312) |
 |
| Net Interest Income / (Expense) |
(153,752) |
- |
(203,160) |
(209,356) |
| Depreciation & Amortization |
873,385 |
-6.915% |
938,265 |
960,057 |
| Directors Remuneration |
- |
- |
2,097 |
2,718 |
|
| EPS / (LPS) (cts) |
25.000 |
- |
(19.000) |
(28.000) |
| DPS (cts) |
0.000 |
- |
0.000 |
0.000 |
|
| Dividend Payout Ratio (%) |
0.000% |
|
- |
- |
| NBV Per Share ($) |
2.393 |
12.743% |
2.123 |
2.325 |
|
| Financial Ratio |
| Operating Margin (%) |
2.945% |
|
-0.111% |
-3.757% |
| Interest Coverage Ratio (x) |
2.749 |
|
0.917 |
- |
| ROAA (%) |
2.266% |
|
-1.522% |
-2.039% |
| ROAE (%) |
11.177% |
|
-8.456% |
-11.208% |
 |
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