88IV - Public company info - DeTai New Energy Group Limited

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DeTai New Energy Group Limited, 00559.HK - Profit Loss	2023-06	2022-06	2021-06	2020-06	2019-06	2018-06	2017-06	2016-06	2015-06	2014-06	2013-06	2012-06	2011-06	2010-06	2009-06	2008-06	2007-06	2006-06	2005-06
Turnover	31,159	41,052	24,092	46,850	62,881	59,896	43,483	16,434	49,698	439,316	410,975	311,872	379,087	324,723	1,086,161	2,968,984	2,666,903	1,513,166	1,453,821
Operating Profit	-71,103	-138,053	-38,115	-113,944	-167,231	-26,084	-146,463	-102,231	-30,138	531,470	-47,855	-37,614	-50,548	-21,192	-281,357	-5,652	-5,571	109,479	25,929
Exceptional Items	0	0	0	0	0	0	0	0	0	550	300	0	4,343	-83,728	92,409	32,737	19,017	0	2,839
Associates	-1,316	-252	-5,619	-2,611	0	-5	0	0	0	0	0	0	0	0	0	0	0	10	0
Profit Before Taxation	-72,419	-138,305	-47,617	-165,027	-172,920	-202,190	-146,463	-556,617	-30,138	-85,569	-64,442	-52,789	-46,205	-104,920	-188,948	27,085	13,446	109,489	28,768
Taxation	-2,588	-2,467	-5,841	-9,101	-3,988	-39,777	-3,872	-25,020	-1,216	-44,293	8,144	308	514	743	-9,525	11,272	-779	19,185	8,325
Minority Interests	0	0	-1,532	-4,049	-13,940	-730	-1,840	-37,540	-532	0	0	0	0	-624	-2,733	291	0	0	0
Net Profit	-69,831	-135,838	-35,365	-163,520	-154,992	-156,754	-144,426	-494,057	12,055	-41,276	-72,586	-53,097	-46,719	-152,810	-322,603	10,663	-14,154	90,304	20,443
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	Thousand
Major Items
Depreciation	3,989	5,156	8,246	8,341	9,122	35,912	21,259	24,361	6,089	19,009	15,839	15,101	13,977	19,625	22,819	18,405	15,352	10,123	14,867
Interest Paid	1,457	1,773	2,204	2,121	1,240	8,170	17,122	17,546	17,100	8,576	3,615	4,641	6,504	8,764	25,600	46,145	46,616	28,389	27,041
Interest Capitalized	0	0	0	0	0	0	0	0	0	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 (%)	3.57	1.78	12.27	5.51	2.31	19.67	2.64	4.5	4.03	51.76	-12.64					50.9		17.52	28.94
Turnover Growth (%)	-24.1	70.4	-48.58	-25.49	4.98	37.75	164.59	-66.93	-88.69	6.9	31.78	-17.73	16.74	-70.1	-63.42	11.93	81.61	4.08	80.9
Net Profit Growth (%)	48.59	-284.1	78.37	-5.5	1.12	-8.54	70.77	0.0	-129.21	-43.14	36.7							341.74	88.1
Auditor's Opinion	1	1	1	2	2	2	2	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 - DeTai New Energy Group Limited , 00559.HK