Annual Report 2008

Annual Report 2008 年報 21 年度溢利及利潤率 年度溢利由截至二零零七年十二月三十一日止年 度約人民幣 225,900,000 元減少約 66.1% 至二零 零八年約人民幣 76,600,000 元。純利的下降主要 是由於主營業務收入及毛利的減少、研發費用增 加，有效稅率的上升及商譽減值虧損。 純利率則由截至二零零七年十二月三十一日止年 度約 16.3% ，降至二零零八年約 6.0% 。純利率的 下降則主要是由於毛利率下降、研發費用增加、 有效稅率上升及錄得非經常性活動之商譽減值損 失約為人民幣 8,000,000 元。 本公司股權持有人應佔溢利 本集團股權持有人應佔溢利由截至二零零七年十 二月三十一日止年度約人民幣 225,400,000 元下 降約 65.2% 至二零零八年約人民幣 78,400,000 元。 末期股息 截至二零零八年十二月三十一日止年度，董事 會建議派付約每股人民幣 0.020 元（約 0.022 港 元）的股息，支付比例約為本集團當年淨利潤的 26.1% 。 流動資金及財政來源 現金流量 下表載列本集團於截至二零零七年十二月三十一 日及二零零八年十二月三十一日止年度的現金流 量概要： Profit for the Year and Margin Profit for the year decreased by approximately 66.1% from approximately RMB225.9 million for the year ended 31 December 2007 to approximately RMB76.6 million for the financial year 2008. The decrease in net profit was attributable to the decrease in revenue and gross profit, increases in R&D expenses, rise in effective tax rate and impairment loss on goodwill. Net profit margin decreased from 16.3% for the year ended 31 December 2007 to 6.0% for the financial year 2008. The decline in net profit margin was mainly attributable to decrease in gross profit margin, increase in R&D expenses, increase in effective tax rate and impairment loss on goodwill of approximately RMB8.0 million arising from non-recurring activities. Profit Attributable to the Equity Holders of the Company The profit attributable to the equity holders of the Company decreased by approximately 65.2% from approximately RMB225.4 million for the year ended 31 December 2007 to approximately RMB78.4 million for the financial year 2008. Final Dividend For the year ended 31 December 2008, the dividend proposed by the Board was RMB0.020 (equivalent to approximately HK$0.022) per share, with payout ratio approximately 26.1% of the Group’s net profit for the year. Liquidity and Financial Resources Cash Flows The table below summaries the Group’s cash flows for the year ended 31 December 2007 and 31 December 2008: 2008 2007 二零零八年 二零零七年 RMB million RMB million 人民幣百萬元 人民幣百萬元 Net cash from operating activities 經營活動所得現金淨額 202.7 160.1 Net cash used in investing activities 投資活動所用現金淨額 (354.6) (208.9) Net cash (used in) from financing activities 融資活動所得（所用）現金淨額 (4.5) 432.2