| |
| |
RMB(K$)
2023/12 |
Change |
RMB(K$)
2022/12 |
RMB(K$)
2021/12 |
| Turnover |
79,980,939 |
8.415% |
73,772,688 |
69,533,053 |
| Operating Profit / (Loss) |
894,365 |
7.799% |
829,658 |
443,901 |
| Exceptional Items |
- |
- |
- |
- |
| Profit / (Loss) of Associated Co. &
Jointly Controlled Entity |
20,842 |
177.745% |
7,504 |
7,280 |
| Profit / (Loss) before Taxation |
915,207 |
9.323% |
837,162 |
451,181 |
| Taxation |
(339,124) |
- |
(253,463) |
(310,731) |
| Minority Interests |
0 |
- |
0 |
0 |
| Profit / (Loss) Attributable to Shareholders |
576,083 |
-1.305% |
583,699 |
140,450 |
 |
| Net Interest Income / (Expense) |
(781,367) |
- |
(688,896) |
(688,580) |
| Depreciation & Amortization |
6,468,131 |
6.698% |
6,062,092 |
5,739,241 |
| Directors Remuneration |
- |
- |
2,641 |
2,550 |
|
| EPS / (LPS) (cts) |
3.000 |
-3.226% |
3.100 |
0.700 |
| DPS (cts) |
0.000 |
- |
0.000 |
0.000 |
|
| Dividend Payout Ratio (%) |
0.000% |
|
0.000% |
0.000% |
| NBV Per Share ($) |
0.423 |
7.988% |
0.391 |
0.361 |
|
| Financial Ratio |
| Operating Margin (%) |
1.118% |
|
1.125% |
0.638% |
| Interest Coverage Ratio (x) |
2.137 |
|
2.189 |
1.621 |
| ROAA (%) |
0.787% |
|
0.863% |
0.224% |
| ROAE (%) |
7.456% |
|
8.169% |
2.068% |
 |
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