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Public company info - New Silkroad Culturaltainment Limited , 00472.HK
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New Silkroad Culturaltainment Limited, 00472.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 469,181 369,452 2,601,733 117,551 211,185 227,852 295,487 273,710 241,225 255,379 336,563 366,208 400,272 337,133 259,650 201,373 139,923 109,288 141,596
Operating Profit -127,631 -135,134 121,724 -116,243 -105,270 -36,853 -83,340 -87,153 -34,500 -223,866 -68,187 45,974 84,123 66,731 50,662 41,670 27,473 16,255 981
Exceptional Items 0 0 0 0 0 0 0 0 0 0 0 0 0 -4,522 -4,694 -4,140 -2,263 4,474 0
Associates 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profit Before Taxation -133,181 -141,079 91,928 -122,095 -110,481 -39,734 -86,225 -97,931 -38,044 -227,813 -72,105 41,697 79,290 62,209 45,968 37,530 25,210 20,729 981
Taxation -10,237 30,662 34,370 -7,785 299 5,116 3,087 1,211 2,846 -1,911 7,660 18,346 21,449 16,621 10,707 8,307 164 7 0
Minority Interests -40,689 -59,267 -4,306 -22,282 -40,767 -9,030 -18,326 -6,660 -5,554 -32,858 2,210 13,519 12,256 7,274 5,761 4,971 11,551 8,223 2,825
Net Profit -82,255 -112,474 61,864 -92,028 -188,729 64,413 -70,986 -92,482 -35,336 -193,044 -81,975 9,832 45,585 38,314 29,500 24,252 13,495 12,499 -1,844
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Depreciation 23,048 27,088 24,469 25,804 24,675 19,645 28,107 26,785 22,097 23,695 24,500 17,950 15,360 12,019 9,457 8,896 6,632 7,050 5,370
Interest Paid 5,550 5,945 50,718 95,479 51,779 45,727 48,837 92,694 22,724 3,947 3,857 4,120 4,752 4,407 4,529 3,328 2,259 1,419 2,245
Interest Capitalized 0 0 20,922 89,627 46,568 42,846 45,952 81,916 19,198 0 0 0 0 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 (%) 7.69 -21.73 37.39 6.38 -0.27 -12.88 -3.58 -1.24 -7.48 0.84 -10.62 44.0 27.05 26.72 23.29 22.13 0.65 0.03
Turnover Growth (%) 26.99 -85.8 2110.0 -44.34 -7.31 -22.89 7.96 13.47 -5.54 -24.12 -8.1 -8.51 18.73 29.84 28.94 43.92 28.03 -22.82 153.84
Net Profit Growth (%) 26.87 0.0 0.0 51.24 0.0 0.0 23.24 -161.72 81.7 135.49 -933.76 -78.43 18.98 29.88 21.64 79.71 7.97
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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