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Public company info - Xinhua Winshare Publishing and Media Co. Ltd. - H Shares , 00811.HK

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Xinhua Winshare Publishing and Media Co. Ltd. - H Shares, 00811.HK - Profit Loss 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 10,930,302 10,460,364 9,008,057 8,842,458 8,186,583 7,345,883 6,356,168 5,582,574 5,278,641 5,135,074 4,592,137 4,485,577 3,724,239 3,208,988 2,736,936 2,309,481 2,217,625 2,262,599
Operating Profit 1,414,676 1,355,628 1,309,056 1,179,390 930,849 941,669 538,733 618,335 628,256 593,517 580,830 517,002 445,584 374,239 350,986 392,204 306,453 346,621
Exceptional Items 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Associates 0 0 0 0 0 0 0 4,555 -10,385 1,464 -2,973 -2,366 -4,042 -7,585 -9,772 -3,445 -593 -1,513
Profit Before Taxation 1,379,800 1,308,734 1,251,165 1,148,837 915,921 917,040 635,716 622,890 617,871 594,981 577,857 514,636 441,542 366,654 341,214 388,759 305,860 345,108
Taxation -11,435 5,453 8,171 24,172 -10,796 560 5,678 2,790 1,192 446 1,377 1,367 1,359 2,922 3,058 1,765 3,422 71,142
Minority Interests -5,438 -2,660 -19,784 -14,382 -5,468 -7,364 -17,424 -32,350 -21,287 -28,879 -52,891 -9,125 3,246 5,074 168 -1,802 -363 217
Net Profit 1,396,673 1,305,941 1,262,779 1,139,048 932,185 923,845 647,462 652,450 637,966 623,414 629,371 522,394 436,937 358,658 337,988 388,796 302,801 273,749
Currency 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 287,749 290,422 257,098 216,322 109,322 106,293 99,052 132,462 117,012 136,593 106,749 94,399 73,400 56,146 39,869 35,402 33,755 23,030
Interest Paid 20,978 19,488 22,164 19,440 516 0 0 2,105 5,512 16,976 31,588 31,027 6,008 3,602 782 796 419 729
Interest Capitalized 0 0 0 0 0 0 0 0 0 0 21,877 19,722 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
Taxation Rate (%) -0.83 0.42 0.65 2.1 -1.18 0.06 0.89 0.45 0.19 0.07 0.24 0.27 0.31 0.8 0.9 0.45 1.12 20.61
Turnover Growth (%) 4.49 16.12 1.87 8.01 11.44 15.57 13.86 5.76 2.8 11.82 2.38 20.44 16.06 17.25 18.51 4.14 -1.99 0.0
Net Profit Growth (%) 6.95 3.42 10.86 22.19 0.9 42.69 -0.76 2.27 2.33 -0.95 20.48 19.56 21.83 6.12 -13.07 28.4 10.61
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0

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

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