Financial Highlights
Income Statements | Balance Sheet | Cash Flow Statement
Income Statements
Income Statements for Year Ending 31 December
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| FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|
| Audited | Audited | Audited | Audited | Audited | |
| RMB'000 | RMB'000 | RMB'000 | RMB'000 | RMB'000 | |
| REVENUE | 1,799,690 | 2,021,055 | 2,445,428 | 2,571,606 | 2,677,106 |
| Cost of sales | (1,508,105) | (1,634,155) | (2,033,940) | (2,418,332) | (2,409,284) |
| Gross profit | 291,585 | 386,900 | 411,488 | 153,274 | 267,822 |
| Gross margin (%) | 16.2% | 19.1% | 16.8% | 6.0% | 10.0% |
| Other income and gains | 7,136 | 54,431 | 18,927 | 11,384 | 8,132 |
| Selling and distribution costs | (34,381) | (41,532) | (42,229) | (34,476) | (35,165) |
| Administrative expenses | (98,406) | (119,013) | (116,078) | (115,207) | (99,791) |
| (Impairment losses)/Reversal of impairment losses on financial assets | - | 586 | (4,568) | 2,837 | 303 |
| Other expenses | (3,803) | (13,192) | (9,549) | (19,671) | (15,599) |
| Finance costs | (39,044) | (33,852) | (36,800) | (41,077) | (39,758) |
| Gain on disposal of a subsidiary | - | 500 | - | - | - |
| Share of profits and losses of an associate | - | - | - | (918) | (147) |
| PROFIT/(LOSS) BEFORE TAX | 123,087 | 234,828 | 221,191 | (43,854) | 85,797 |
| Income tax (expense)/credit | (32,587) | (63,020) | (58,401) | 516 | (24,616) |
| Effective tax rate (%) | 26.5% | 26.8% | 26.4% | 1.2% | 28.7% |
| PROFIT/(LOSS) FOR THE YEAR / PERIOD | 90,500 | 171,808 | 162,790 | (43,338) | 61,181 |
| Net margin (%) | 5.0% | 8.5% | 6.7% | -1.7% | 2.3% |
| Attributable to: | |||||
| Owners of the parent | 88,223 | 175,696 | 163,611 | (45,380) | 62,370 |
| Non-controlling interests | 2,277 | (3,888) | (821) | 2,042 | (1,189) |