88IV - Public company info - Kingdee International Software Group Co. Ltd.

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