| 2024/09 - 9 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
| Total Operating Revenue | 3,241,732 | 25.24% | 3,668,429 | 4,291,915 | 4,858,571 | 3,536,492 |
| Less: Total Operating Cost | 3,169,557 | 25.11% | 3,473,352 | 4,050,076 | 3,991,269 | 3,184,372 |
| Including: Operating Cost | 2,702,856 | 22.18% | 2,983,222 | 3,579,885 | 3,491,062 | 2,791,760 |
| Finance Costs | 72,591 | 300.50% | 28,199 | 21,187 | 28,576 | 41,503 |
| Impairment Loss on Assets | 12,835 | 156.19% | (64,470) | (32,762) | (74,110) | (83,356) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | (2,705) | -533.49% | 3,190 | (3,521) | (1,795) | (390) |
| Including: Gain from Investment in Asso. & JCEs | (2,705) | -- | (3,635) | (5,520) | (3,726) | (2,840) |
| Operating Profit | 116,605 | 40.97% | 153,528 | 233,200 | 832,632 | 267,392 |
| Total Profit | 119,417 | 47.72% | 151,828 | 229,212 | 820,074 | 263,461 |
| Less: Income Tax Expense | 16,851 | 347.45% | 46,032 | 31,509 | 118,864 | 36,799 |
| Net Profit | 102,565 | 33.08% | 105,797 | 197,703 | 701,210 | 226,662 |
| Less: Non-controlling Interests | 61,820 | -- | (22,333) | (32,063) | (31,096) | (9,537) |
| Net Profit Attributable to Shareholders | 40,746 | -55.80% | 128,129 | 229,766 | 732,306 | 236,199 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.060 | -57.14% | 0.190 | 0.340 | 1.080 | 0.340 |
| DPS (RMB) * | -- | -- | 0.050 | 0.060 | 0.220 | 0.130 |
| Net Assets per share (RMB) * | 4.957 | -8.08% | 5.446 | 5.317 | 5.075 | 4.171 |
| Audit Opinion # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | |
| * | Unadjusted Data |
| # | Only Chinese content is avaliable |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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