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| Profit & Loss |
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2025/06 - Interim
RMB(¥) | %Chg
(Interim to Interim) | 2024/12
RMB(¥) | 2023/12
RMB(¥) |
| Turnover | 197,568,000 | -12.352% | 357,534,000 | 363,826,000 | | Cost of Sales | -- | -- | -- | -- | | Gross Profit | -- | -- | -- | -- | | Change in FV & Impairment on Inv. Prop. | (37,483,000) | 24.806% | (17,131,000) | 1,270,000 | | Change in FV & Impairment on Others | -- | -- | (57,134,000) | (35,747,000) | | Profit / (Loss) on Disposal | -- | -- | -- | -- | | Other Non-operating Items | -- | -- | -- | -- | | Share of Results of Asso. & JCEs | 162,000 | -- | 2,408,000 | 0 | | Profit / (Loss) before Taxation | (265,484,000) | 12.574% | (550,997,000) | (463,552,000) | | Taxation | 5,932,000 | -- | 10,923,000 | 3,409,000 | | Profit / (Loss) from Discontinued Operations | -- | -- | -- | -- | | Non-controlling Interests | 2,141,000 | 171.356% | 1,983,000 | 6,893,000 | | Others | -- | -- | -- | -- | | Profit / (Loss) Attributable to Shareholders | (257,411,000) | 7.949% | (538,091,000) | (453,250,000) | | Net Finance Costs / (Income) | 173,000,000 | 30.586% | 283,552,000 | 229,712,000 | | Depreciation & Amortisation | 105,165,000 | -4.853% | 214,290,000 | 197,407,000 | | Directors' Emoluments | -- | -- | 3,324,000 | 4,553,000 | | Auditor's Opinion Status | N/A | -- | Unqualified | Unqualified | | | | Market Valuation Indicators | | EPS (cts) | -22.000 | -% | -46.800 | -38.900 | | DPS (cts) | 0.000 | -- | 0.000 | 0.000 | | Dividend Payout Ratio (%) | -- | -- | -- | -- | | Cash flow per share ($) | -- | -- | -0.097 | 0.018 | | NBV per share ($) | 0.259 | -% | 0.426 | 0.804 |
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