2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
Turnover | 1,160,311,000 | -8.161% | 1,263,412,000 | 1,154,349,000 | 1,073,272,000 | 974,732,000 |
Cost of Sales | (1,050,080,000) | -7.946% | (1,140,726,000) | (1,045,459,000) | (969,886,000) | (884,543,000) |
Gross Profit | 110,231,000 | -10.152% | 122,686,000 | 108,890,000 | 103,386,000 | 90,189,000 |
2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
Change in FV & Impairment on Inv. Prop. | -- | -- | -- | -- | -- | -- | |
Change in FV & Impairment on Others | (6,798,000) | -4.883% | (7,147,000) | (3,343,000) | (5,478,000) | (2,556,000) | |
Profit / (Loss) on Disposal | -- | -- | -- | -- | -- | -- | |
Other Non-operating Items | -- | -- | -- | -- | -- | -- | |
Share of Results of Asso. & JCEs | 2,410,000 | -32.888% | 3,591,000 | 3,297,000 | 3,302,000 | 2,195,000 | |
Profit / (Loss) before Taxation | 40,613,000 | -14.645% | 47,581,000 | 44,692,000 | 39,636,000 | 35,612,000 | |
Taxation | (9,855,000) | -0.895% | (9,944,000) | (9,725,000) | (9,166,000) | (8,362,000) | |
Profit / (Loss) from Discontinued Operations | -- | -- | -- | -- | -- | -- | |
Non-controlling Interests | (2,871,000) | -30.886% | (4,154,000) | (3,694,000) | (2,852,000) | (2,062,000) | |
Others | -- | -- | (1,661,000) | (1,799,000) | (2,149,000) | (1,520,000) | |
Profit / (Loss) Attributable to Shareholders | 27,887,000 | -12.366% | 31,822,000 | 29,474,000 | 25,469,000 | 23,668,000 |
2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
Net Finance Costs / (Income) | 3,767,000 | 83.756% | 2,050,000 | 1,305,000 | 1,511,000 | 2,432,000 |
Depreciation & Amortisation | 15,507,000 | 14.358% | 13,560,000 | 11,498,000 | 10,926,000 | 10,776,000 |
Directors' Emoluments | -- | -- | 3,749 | 5,146 | 3,410 | 4,135 |
2024/12 - Final | %Chg (Compare to Final) | 2023/12 | 2022/12 | 2021/12 | 2020/12 | |
Auditor's Opinion Status | Unqualified | -- | Unqualified | Unqualified | Unqualified | Unqualified |
2024/12 - Final | %Chg (Compare to Final) | 2023/12 | 2022/12 | 2021/12 | 2020/12 | |
EPS (cts) | 108.500 | -16.151% | 129.400 | 119.800 | 103.700 | 96.300 |
DPS (cts) | 17.800 | -- | 21.000 | 20.000 | 19.600 | 18.000 |
Dividend Payout Ratio (%) | 16.406% | -- | 16.229% | 16.694% | 18.901% | 18.692% |
Cash flow per share ($) | -- | -- | 1.561 | 1.772 | 0.532 | 1.261 |
NBV per share ($) | 12.298 | -- | 11.420 | 10.320 | 9.340 | 8.484 |
Remarks: | Real time quote last updated: 03/04/2025 17:59 |
Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service. | |
Profit / (Loss) Attributable to Shareholders (M¥) | RMB 27,887 |
%Change | -12.366% |
EPS / (LPS) | RMB 1.085 |
NBV Per Share (¥) | RMB 12.298 |