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Public company info - Kingdee International Software Group Co. Ltd. , 00268.HK

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Kingdee International Software Group Co. Ltd., 00268.HK - Profit Loss 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Turnover 5,679,073 4,865,769 4,174,147 3,356,445 3,325,590 2,808,658 2,303,458 1,862,207 1,516,773 1,546,517 1,602,125 1,765,493 2,022,498 1,436,621 996,810 875,300 766,874 611,443 529,343
Operating Profit -419,947 -587,344 -466,900 -415,353 423,787 453,307 420,759 248,900 341,434 299,918 238,569 -102,937 190,286 300,618 219,240 183,073 146,454 106,804 79,732
Exceptional Items 0 0 0 0 0 0 0 0 0 0 0 0 0 -5,597 3,853 6,218 4,232 0 0
Associates 28,506 12,850 8,319 -3,320 -33,026 -4,240 -15,227 -17,613 -2,215 -606 -119 0 0 0 0 0 -607 -2,010 108
Profit Before Taxation -301,126 -474,218 -382,145 -382,739 396,131 448,030 378,420 209,275 279,697 225,833 136,579 -162,020 181,442 295,021 223,093 189,291 150,079 104,794 79,840
Taxation -31,320 -21,814 -43,790 -41,044 30,333 38,760 54,808 -5,945 62,259 25,485 17,172 1,955 28,280 18,755 9,679 4,264 11,344 7,463 6,552
Minority Interests -59,916 -63,246 -36,025 -6,216 -6,782 -2,836 13,608 724 -249 3,300 -6,993 -23,729 8,174 4,556 935 3,481 2,259 -46 998
Net Profit -209,890 -389,158 -302,330 -335,479 372,580 412,106 310,004 288,230 105,766 197,048 126,400 -140,246 144,988 271,710 212,479 181,546 136,476 97,377 72,290
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Depreciation 99,632 110,602 100,957 82,672 77,094 69,793 361,762 363,906 274,537 77,069 88,288 239,820 203,123 30,583 26,116 18,500 13,550 10,509 11,660
Interest Paid 21,953 7,661 5,094 12,855 14,398 17,624 62,506 66,525 83,785 104,567 110,197 86,214 25,958 6,369 340 0 0 70 517
Interest Capitalized 0 0 0 0 0 0 0 0 0 0 0 21,199 14,690 0 0 0 0 0 0
Non-current Assets Revaluation / Disposal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Taxation Rate (%) 10.4 4.6 11.46 10.72 7.66 8.65 14.48 -2.84 22.26 11.28 12.57 -1.21 15.59 6.36 4.34 2.25 7.56 7.12 8.21
Turnover Growth (%) 16.71 16.57 24.36 0.93 18.4 21.93 23.7 22.77 -1.92 -3.47 -9.25 -12.71 40.78 44.12 13.88 14.14 25.42 15.51 18.71
Net Profit Growth (%) 46.07 -28.72 9.88 0.0 -9.59 32.94 7.55 172.52 -46.32 55.89 -190.13 -196.73 -46.64 27.88 17.04 33.02 40.15 34.7 39.75
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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