Financial Information

Financial Ratios

(Extracted from Annual Report 2023)

Financial Performance

UNIT

FY2019

FY2020

FY2021

FY2022

FY2023

Revenue

RMB’000

1,428,564

1,139,341

1,625,775

2,039,583

2,255,903

Including: Revenue from regions outside of PRC

RMB’000

199,853

205,650

194,082

167,855

115,094

Proportion of revenue from other regions to total revenue

%

14.0

18.0

11.9

8.2

5.1

Gross profit margin

%

23.7

22.9

18.2

18.4

19.3

Profit before taxation

RMB’000

130,029

72,604

73,657

76,953

125,532

Non-controlling interests

RMB’000

872

8,379

(4,480)

(34,473)

Profit attributable to equity shareholders of the Company

RMB’000

113,471

61,299

71,303

63,602

69,702

Financial Position

UNIT

FY2019

FY2020

FY2021

FY2022

FY2023

Net assets attributable to equity shareholders of the Company

RMB’000

1,682,109

1,730,286

1,793,422

1,857,114

1,925,709

Financial Ratios

UNIT

FY2019

FY2020

FY2021

FY2022

FY2023

Earnings per share

RMB

0.292

0.158

0.184

0.164

0.180

Net asset per share attributable to equity shareholders of the Company

RMB

4.34

4.46

4.62

4.79

4.96

Return on total equity

%

6.7

3.5

3.5

3.6

3.8

Debt-to-assets ratio a

%

23

22

28

26

36

Interest cover ratio b

times

9.7

6.6

11.3

7.5

5.1

Current ratio c

times

4.0

4.2

3.4

3.3

3.7

a  Debt-to-assets ratio = Total liabilities / total assets

b  Interest cover ratio = EBIT/Interest expense

c  Current ratio = Current assets/Current liabilities

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