| 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 | 618,716 | -22.93% | 972,890 | 1,462,448 | 1,565,409 | 1,172,854 |
| Less: Total Operating Cost | 583,876 | -23.81% | 965,619 | 1,286,459 | 1,446,336 | 1,053,786 |
| Including: Operating Cost | 471,873 | -15.34% | 721,213 | 980,789 | 1,206,870 | 816,505 |
| Finance Costs | (6,666) | -- | (6,897) | (20,941) | 6,656 | 8,747 |
| Impairment Loss on Assets | (161) | -105.99% | (96,572) | (37,296) | (5,211) | (16,822) |
| Gain from Change in Fair Value | 495 | -95.49% | 11,825 | (7,036) | (282) | (1,194) |
| Gain from Investment | 28,707 | 67.84% | 25,506 | 12,279 | 24,043 | 24,510 |
| Including: Gain from Investment in Asso. & JCEs | 3,984 | 165.07% | 2,658 | (11,040) | 3,624 | 2,734 |
| Operating Profit | 69,150 | -7.90% | 5,648 | 152,403 | 131,668 | 133,973 |
| Total Profit | 68,625 | -3.68% | 6,052 | 153,061 | 129,851 | 130,578 |
| Less: Income Tax Expense | 9,825 | -67.42% | 34,466 | 20,341 | 10,805 | 11,919 |
| Net Profit | 58,800 | 43.11% | (28,415) | 132,720 | 119,045 | 118,659 |
| Less: Non-controlling Interests | (3,056) | -- | (16,102) | (7,629) | 7,629 | 13,099 |
| Net Profit Attributable to Shareholders | 61,855 | 33.23% | (12,313) | 140,349 | 111,416 | 105,560 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.211 | 33.54% | -0.042 | 0.476 | 0.376 | 0.366 |
| DPS (RMB) * | -- | -- | 0.100 | 0.100 | -- | 0.100 |
| Net Assets per share (RMB) * | 6.768 | -2.38% | 6.732 | 6.846 | 6.332 | 5.958 |
| 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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