| 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 | 1,147,211 | 10.79% | 1,454,656 | 1,261,994 | 1,369,198 | 1,225,102 |
| Less: Total Operating Cost | 1,003,332 | 6.17% | 1,325,301 | 1,133,523 | 1,169,910 | 1,054,032 |
| Including: Operating Cost | 847,914 | 8.71% | 1,094,188 | 945,295 | 982,569 | 869,584 |
| Finance Costs | 20,635 | -30.24% | 37,456 | 49,107 | 58,795 | 70,442 |
| Impairment Loss on Assets | 924 | 3,322.22% | (820) | 60 | (379) | 50 |
| Gain from Change in Fair Value | 4,635 | -6.85% | 6,594 | 2,123 | -- | -- |
| Gain from Investment | 7,818 | -31.95% | 13,124 | 8,423 | 6,734 | (1,310) |
| Including: Gain from Investment in Asso. & JCEs | 4,660 | -33.84% | 7,278 | 6,947 | 6,426 | (1,754) |
| Operating Profit | 143,352 | 41.30% | 150,427 | 141,377 | 207,875 | 172,461 |
| Total Profit | 140,565 | 43.54% | 146,897 | 146,423 | 212,024 | 174,895 |
| Less: Income Tax Expense | 9,156 | 374.65% | 9,779 | 12,899 | 26,534 | 13,640 |
| Net Profit | 131,409 | 36.89% | 137,118 | 133,524 | 185,490 | 161,255 |
| Less: Non-controlling Interests | 17,212 | 219.45% | 7,777 | 7,255 | 8,463 | 10,791 |
| Net Profit Attributable to Shareholders | 114,197 | 26.03% | 129,341 | 126,269 | 177,027 | 150,465 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.859 | 26.70% | 1.160 | 1.300 | 2.120 | 1.800 |
| DPS (RMB) * | -- | -- | 0.350 | 0.200 | -- | -- |
| Net Assets per share (RMB) * | 13.636 | -11.63% | 15.810 | 14.530 | 8.550 | 6.390 |
| Audit Opinion # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准无保留意见 | 标准无保留意见 | |
| * | 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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