| 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 | 441,007 | 14.81% | 535,183 | 579,374 | 601,037 | 461,677 |
| Less: Total Operating Cost | 377,736 | 16.51% | 440,366 | 489,430 | 547,574 | 410,800 |
| Including: Operating Cost | 308,688 | 16.91% | 357,549 | 418,301 | 454,515 | 317,409 |
| Finance Costs | (4,531) | -- | (11,377) | (15,062) | (755) | (537) |
| Impairment Loss on Assets | (9,156) | -- | (37,906) | (33,547) | (68,733) | (69,654) |
| Gain from Change in Fair Value | -- | -- | -- | -- | 819 | -- |
| Gain from Investment | 15,422 | -24.39% | 26,834 | 24,604 | 42,434 | 32,849 |
| Including: Gain from Investment in Asso. & JCEs | 12,674 | -18.88% | 18,745 | 17,024 | 24,245 | 23,124 |
| Operating Profit | 73,011 | -5.66% | 89,682 | 87,820 | 72,071 | 70,833 |
| Total Profit | 73,439 | -5.41% | 90,176 | 88,416 | 70,745 | 72,497 |
| Less: Income Tax Expense | 7,683 | 12.24% | 7,853 | 8,157 | 5,639 | 7,635 |
| Net Profit | 65,755 | -7.12% | 82,323 | 80,259 | 65,105 | 64,862 |
| Less: Non-controlling Interests | 221 | 52.41% | 70 | 575 | 239 | 911 |
| Net Profit Attributable to Shareholders | 65,535 | -7.24% | 82,253 | 79,685 | 64,866 | 63,952 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.370 | -7.50% | 0.470 | 0.450 | 0.370 | 0.360 |
| DPS (RMB) * | -- | -- | 0.150 | 0.100 | 0.100 | 0.100 |
| Net Assets per share (RMB) * | 11.478 | 1.82% | 11.292 | 11.012 | 10.519 | 9.981 |
| 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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