| 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 | 4,999,829 | 41.74% | 5,024,427 | 6,772,462 | 6,955,129 | 3,708,510 |
| Less: Total Operating Cost | 5,001,016 | 41.94% | 5,023,990 | 6,678,509 | 6,853,627 | 3,702,712 |
| Including: Operating Cost | 4,677,354 | 44.79% | 4,617,213 | 6,309,119 | 6,451,737 | 3,372,181 |
| Finance Costs | 44,652 | 96.58% | 38,062 | (641) | 48,458 | 49,227 |
| Impairment Loss on Assets | -- | -- | 71 | 394 | (766) | (1,164) |
| Gain from Change in Fair Value | 249 | -- | (6,477) | (33,427) | 4,659 | 23 |
| Gain from Investment | 3,904 | 97.67% | 2,369 | 16,878 | 161,096 | 6,834 |
| Including: Gain from Investment in Asso. & JCEs | (372) | -- | (1,676) | (6,818) | (6,682) | (1,556) |
| Operating Profit | 48,905 | 8.21% | 38,472 | 170,078 | 307,945 | 21,769 |
| Total Profit | 45,969 | 4.50% | 43,612 | 161,169 | 307,719 | 17,004 |
| Less: Income Tax Expense | 10,877 | 399.86% | 15,559 | 37,941 | 70,917 | 13,188 |
| Net Profit | 35,092 | -16.07% | 28,052 | 123,228 | 236,802 | 3,816 |
| Less: Non-controlling Interests | 12,830 | 10,330.89% | 6,248 | 15,619 | 49,639 | 12,063 |
| Net Profit Attributable to Shareholders | 22,262 | -46.60% | 21,804 | 107,609 | 187,163 | (8,246) |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.060 | -46.90% | 0.060 | 0.290 | 0.510 | -0.020 |
| DPS (RMB) * | -- | -- | 0.015 | 0.050 | 0.060 | -- |
| Net Assets per share (RMB) * | 3.868 | -3.88% | 3.987 | 3.980 | 3.591 | 3.200 |
| 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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