(Extracted from Annual Report 2024)
UNIT
FY2020
FY2021
FY2022
FY2023
FY2024
Revenue
RMB’000
1,139,341
1,625,775
2,039,583
2,255,903
2,519,987
Including: Revenue from regions outside of PRC
RMB’000
205,650
194,082
167,855
115,094
122,824
Proportion of revenue from other regions to total revenue
%
18.0
11.9
8.2
5.1
4.9
Gross profit margin
%
22.9
18.2
18.4
19.3
18.5
Profit before taxation
RMB’000
72,604
73,657
76,953
125,532
88,722
Non-controlling interests
RMB’000
872
8,379
(4,480)
(34,473)
(31,134)
Profit attributable to equity shareholders of the Company
RMB’000
61,299
71,303
63,602
69,702
42,189
UNIT
FY2020
FY2021
FY2022
FY2023
FY2024
Earnings per share (basic)
RMB
0.158
0.184
0.164
0.180
0.097
Net asset per share attributable to equity shareholders of the Company
RMB
4.46
4.62
4.79
4.96
3.35
Return on total equity
%
3.5
3.5
3.6
3.8
3.1
Debt-to-assets ratio a
%
22
28
26
36
50
Interest cover ratio b
times
6.6
11.3
7.5
5.1
2.7
Current ratio c
times
4.2
3.4
3.3
3.9
2.4
a Debt-to-assets ratio = Total liabilities / total assets
b Interest cover ratio = EBIT/Interest expense
c Current ratio = Current assets/Current liabilities
