88IV - Public company info - Fullshare Holdings Ltd.

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Fullshare Holdings Ltd., 00607.HK - Profit Loss	2022-12	2021-12	2020-12	2019-12	2018-12	2017-12	2016-12	2015-12	2014-12	2013-12	2013-04	2012-04	2011-04	2010-04	2009-04	2008-04	2007-04	2006-04	2005-04
Turnover	21,718,371	20,785,542	16,171,377	11,163,103	10,288,651	11,026,457	4,311,423	3,095,611	793,403	859,393	0	0	171,358	150,020	53,437	1,285	187,384	288,688	337,499
Operating Profit	1,662,306	-249,004	328,153	-2,210,323	-2,585,323	3,625,070	3,635,447	267,782	116,878	179,611	-14,200	-2,721	10,288	6,337	-20,399	-22,752	-152,826	24,676	67,238
Exceptional Items	0	0	0	0	0	0	3,752	0	0	0	0	0	0	0	0	21,127	-531,432	0	0
Associates	-75,398	-1,393,979	-20,582	-176,001	-7,958	218,872	5,501	0	0	0	0	0	0	0	0	0	0	0	0
Profit Before Taxation	714,729	-2,095,358	-297,432	-3,213,676	-3,542,028	3,112,891	3,743,202	1,446,352	-1,005,262	-113,255	-14,200	-2,721	10,288	6,337	-20,399	-1,625	-684,258	24,676	67,238
Taxation	447,606	272,149	400,848	-369,558	-479,571	976,427	740,918	226,430	59,481	88,083	0	0	2,242	1,325	397	0	23,101	24,278	9,224
Minority Interests	569,677	349,586	196,025	30,074	-32,503	-130,989	-83,735	2,095	6,245	8,366	0	0	0	0	-39	0	0	0	0
Net Profit	-160,981	-2,685,344	-894,305	-2,874,192	-3,029,954	2,267,453	3,086,019	1,217,827	-1,070,988	-241,746	43,218	-14,423	8,046	5,012	-20,757	-1,625	-707,359	398	58,014
Currency	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	Renminbi	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	607,299	608,974	632,416	676,757	692,723	791,181	162,555	22,750	10,152	997	996	1,122	493	115	0	0	57,968	47,396	37,893
Interest Paid	673,892	508,146	605,003	861,473	973,034	739,755	124,213	166,741	46,023	23,371	0	34	0	0	23,937	13,162	15,136	13,818	5,902
Interest Capitalized	15,888	55,771	0	34,121	24,287	8,704	34,217	66,400	42,987	22,959	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 (%)	62.63	-12.99	-134.77	11.5	13.54	31.37	19.79	15.66	-5.92	-77.77			21.79	20.91				98.39	13.72
Turnover Growth (%)	4.49	28.53	44.86	8.5	-6.69	155.75	39.28	290.17	-7.68	0.0	0.0	180.74				-99.31	-35.09	-14.46	15.89
Net Profit Growth (%)	94.01	-200.27	68.88	5.14	0.0	-26.52	153.4	0.0	343.02	0.0	-399.65		60.53					-99.31	-14.54
Auditor's Opinion	2	2	1	1	1	1	1	1	1	1	2	2	1	1	1	1	2	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 - Fullshare Holdings Ltd. , 00607.HK