| Expressed in RMB'000 |
FY2022 |
FY2021 |
FY2020 |
FY2019 |
FY2018 |
| Selected income statement |
|
|
|
|
|
| Turnover |
6,195,175 |
6,530,905 |
9,278,864 |
8,035,206 |
7,191,911 |
| COGS |
(5,514,269) |
(5,869,121) |
(8,253,346) |
(7,053,631) |
(6,431,611) |
| Gross profit |
680,906 |
661,784 |
1,025,518 |
981,575 |
760,300 |
| Profit from operation |
149,560 |
148,610 |
384,967 |
295,587 |
108,017 |
| Profit for the year |
122,480 |
200,002 |
303,830 |
205,987 |
61,895 |
| Dividend (HK cents) |
- |
- |
- |
- |
- |
| EPS - basic (RMB) |
0.0904 |
0.1530 |
0.1997 |
0.1316 |
0.0129 |
| Profit to Equity Holders |
91,852 |
155,473 |
202,890 |
133,683 |
13,135 |
| Minority interests |
30,628 |
44,529 |
100,940 |
72,304 |
48,760 |
| Taxation credits / (expense) |
(14,792) |
(9,909) |
(47,192) |
(43,133) |
(24,648) |
| Interest income |
13,723 |
7,247 |
12,420 |
11,168 |
6,866 |
| Interest (expense) |
(11,278) |
(12,575) |
(31,336) |
(45,860) |
(35,407) |
| EBIT |
134,827 |
215,239 |
369,938 |
283,812 |
115,084 |
| (Depreciation) |
(127,011) |
(147,949) |
(149,877) |
(153,505) |
(148,103) |
| (Amortisation) |
(7,812) |
(8,607) |
(6,338) |
(8,170) |
(5,586) |
| EBITDA |
269,650 |
371,795 |
526,153 |
445,487 |
268,773 |
|
| |
| Profitability ratio |
FY2022 |
FY2021 |
FY2020 |
FY2019 |
FY2018 |
| Gross margin |
11.0% |
10.1% |
11.1% |
12.2% |
10.6% |
| Operating margin |
2.4% |
2.3% |
4.1% |
3.7% |
1.5% |
| Net margin |
2.0% |
3.1% |
3.3% |
2.6% |
0.9% |
| Dividend payout |
0% |
0% |
0% |
0% |
0% |
| EBITDA margin |
2.2% |
3.3% |
4.0% |
3.5% |
1.6% |
| EBIT margin |
4.4% |
5.7% |
5.7% |
5.5% |
3.7% |
|
|
