| 2025/03 - 3 Months CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
| Total Operating Revenue | 132,305 | -12.75% | 657,772 | 842,541 | 905,376 | 742,638 |
| Less: Total Operating Cost | 123,526 | -15.15% | 617,631 | 745,582 | 748,754 | 641,612 |
| Including: Operating Cost | 71,011 | -23.10% | 384,426 | 486,189 | 495,045 | 422,006 |
| Finance Costs | (130) | -- | (59) | (1,180) | 67 | 1,495 |
| Impairment Loss on Assets | 98 | 32.43% | (17,656) | (15,820) | (13,306) | (7,971) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | 687 | -53.17% | 4,605 | 1,661 | 522 | 549 |
| Including: Gain from Investment in Asso. & JCEs | (152) | -1,620.00% | (187) | (183) | 16 | 214 |
| Operating Profit | 5,863 | -29.95% | 30,437 | 90,159 | 136,365 | 105,951 |
| Total Profit | 5,956 | -27.31% | 30,991 | 89,115 | 135,487 | 104,749 |
| Less: Income Tax Expense | (467) | -998.08% | 3,717 | 5,126 | 12,826 | 11,386 |
| Net Profit | 6,423 | -21.11% | 27,274 | 83,989 | 122,661 | 93,363 |
| Less: Non-controlling Interests | (88) | -106.90% | 6,897 | 10,872 | 8,896 | 1,818 |
| Net Profit Attributable to Shareholders | 6,511 | -5.20% | 20,378 | 73,117 | 113,765 | 91,545 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.015 | -6.25% | 0.048 | 0.170 | 0.270 | 0.326 |
| DPS (RMB) * | -- | -- | 0.050 | 0.050 | 0.100 | 0.100 |
| Net Assets per share (RMB) * | 2.612 | -2.65% | 2.597 | 2.725 | 3.654 | 4.260 |
| Audit Opinion # | -- | 标准无保留意见 | 标准的无保留意见 | 标准无保留意见 | 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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