02798PER ENERGY
Company Profile | Business Review | Company Structure | Profit & Loss | Balance Sheet | Profit Estimation
PERENNIAL ENERGY HOLDINGS LIMITED Code: 02798
  Website: http://www.perennialenergy.hk
 
2023/12
RMB(K¥)
Change 2022/12
RMB(K¥)
2021/12
RMB(K¥)
Turnover1,715,623-3.835%1,784,0331,541,399
Cost of Sales(771,333)15.747%(666,398)(622,916)
Gross Profit944,290-15.510%1,117,635918,483
 
Change in FV & Impairment on Inv. Prop.--------
Change in FV & Impairment on Others----(20,409)(308,518)
Profit / (Loss) on Disposal--------
Other Non-operating Items--------
Share of Results of Asso. & JCEs(3,037)--00
Profit / (Loss) before Taxation605,204-29.261%855,548411,428
Taxation(101,011)-9.483%(111,593)(109,658)
Profit / (Loss) from Discontinued Operations--------
Non-controlling Interests0--00
Others--------
Profit / (Loss) Attributable to Shareholders504,193-32.228%743,955301,770
 
Net Finance Costs / (Income)36,04430.292%27,66422,137
Depreciation & Amortisation17,03031.131%12,9879,998
Directors’ Emoluments7,535-9.998%8,3729,323
 
Auditor’s Opinion StatusUnqualified--UnqualifiedUnqualified
 
Financial Ratio
EPS (cts)31.510--46.50018.860
DPS (cts)4.540--10.9463.051
Dividend Payout Ratio (%)14.407%--23.539%16.175%
Cash Flow per Share ($)----0.1130.346
NBV per Share ($)1.743--1.5391.105
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