| 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 | 3,858,212 | 31.67% | 4,068,107 | 3,836,641 | 4,409,036 | 5,400,381 |
| Less: Total Operating Cost | 3,531,892 | 28.08% | 4,041,934 | 3,650,259 | 4,183,747 | 4,436,702 |
| Including: Operating Cost | 2,019,897 | 39.54% | 2,121,933 | 1,970,701 | 2,580,651 | 2,890,466 |
| Finance Costs | 49,850 | 18.14% | 58,828 | 22,237 | 72,224 | 67,324 |
| Impairment Loss on Assets | (20,693) | -- | (887,364) | (111,543) | (48,272) | (10,370) |
| Gain from Change in Fair Value | -- | -- | 10 | 502 | (14) | (14) |
| Gain from Investment | (6,931) | -- | (15,069) | (18,135) | (4,476) | 6,947 |
| Including: Gain from Investment in Asso. & JCEs | (21,704) | -- | (19,233) | (18,135) | (18,341) | 110 |
| Operating Profit | 383,634 | 206.61% | (882,712) | 143,808 | 212,198 | 1,084,556 |
| Total Profit | 385,057 | 185.71% | (869,031) | 156,737 | 210,789 | 1,080,713 |
| Less: Income Tax Expense | 77,297 | 129.60% | 16,619 | 29,651 | (31,425) | 149,319 |
| Net Profit | 307,760 | 204.40% | (885,649) | 127,085 | 242,214 | 931,394 |
| Less: Non-controlling Interests | (58,620) | -- | (334,576) | (64,133) | (36,185) | (36,997) |
| Net Profit Attributable to Shareholders | 366,380 | 149.50% | (551,073) | 191,218 | 278,399 | 968,391 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.300 | 150.00% | -0.450 | 0.160 | 0.230 | 0.800 |
| DPS (RMB) * | 0.100 | -- | -- | -- | -- | 0.050 |
| Net Assets per share (RMB) * | 6.999 | -4.50% | 6.750 | 7.187 | 6.916 | 6.836 |
| 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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