| 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 | 779,764 | 11.13% | 1,042,171 | 988,911 | 1,057,768 | 940,580 |
| Less: Total Operating Cost | 736,219 | 9.25% | 974,000 | 976,470 | 927,772 | 764,887 |
| Including: Operating Cost | 460,664 | 23.37% | 591,043 | 550,666 | 539,082 | 431,408 |
| Finance Costs | (3,122) | -- | (6,329) | (1,046) | (576) | (1,085) |
| Impairment Loss on Assets | 1,778 | -- | 1,096 | (5,929) | 10,863 | (5,535) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | (873) | -169.01% | 934 | 8,531 | 12,947 | 6,517 |
| Including: Gain from Investment in Asso. & JCEs | (514) | -- | (405) | (994) | 62 | (1,084) |
| Operating Profit | 63,396 | 105.01% | 75,904 | 22,380 | 152,614 | 184,229 |
| Total Profit | 63,219 | 109.30% | 74,195 | 22,293 | 152,306 | 183,892 |
| Less: Income Tax Expense | 3,464 | -- | 2,062 | (7,417) | 11,925 | 22,296 |
| Net Profit | 59,755 | 81.65% | 72,133 | 29,710 | 140,381 | 161,597 |
| Less: Non-controlling Interests | 4,136 | -- | -- | -- | -- | -- |
| Net Profit Attributable to Shareholders | 55,619 | 69.08% | 72,133 | 29,710 | 140,381 | 161,597 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.320 | 88.24% | 0.380 | 0.150 | 0.780 | 0.900 |
| DPS (RMB) * | -- | -- | 0.250 | 0.150 | 0.220 | 0.230 |
| Net Assets per share (RMB) * | 8.784 | -1.71% | 9.161 | 8.728 | 8.467 | 7.954 |
| 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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