| 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 | 4,441,070 | -9.78% | 6,108,855 | 6,650,025 | 7,670,525 | 6,488,116 |
| Less: Total Operating Cost | 4,202,855 | -4.19% | 5,588,557 | 5,918,032 | 6,629,726 | 5,779,747 |
| Including: Operating Cost | 2,122,686 | -3.47% | 2,803,387 | 2,811,176 | 3,226,759 | 2,819,668 |
| Finance Costs | 28,133 | -22.73% | 45,706 | 53,528 | 56,456 | 59,281 |
| Impairment Loss on Assets | (11,780) | -- | (37,632) | (4,797) | (87,824) | (39,612) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | (1,101) | -- | (1,401) | 3,159 | (22,985) | 2,021 |
| Including: Gain from Investment in Asso. & JCEs | (1,101) | -- | 465 | 1,967 | 1,960 | 2,036 |
| Operating Profit | 201,127 | -62.94% | 489,265 | 712,520 | 875,187 | 654,111 |
| Total Profit | 201,917 | -66.01% | 606,823 | 716,371 | 854,176 | 683,411 |
| Less: Income Tax Expense | 9,519 | -88.40% | 105,255 | 95,137 | 183,324 | 123,732 |
| Net Profit | 192,398 | -62.42% | 501,568 | 621,234 | 670,851 | 559,680 |
| Less: Non-controlling Interests | 24,041 | 764.16% | (5,063) | (3,007) | (16,466) | (13,714) |
| Net Profit Attributable to Shareholders | 168,357 | -66.94% | 506,631 | 624,242 | 687,317 | 573,394 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.060 | -64.71% | 0.170 | 0.210 | 0.230 | 0.190 |
| DPS (RMB) * | -- | -- | 0.030 | 0.030 | 0.040 | 0.040 |
| Net Assets per share (RMB) * | 2.925 | 0.83% | 2.899 | 2.760 | 2.587 | 2.395 |
| 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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