| 2024/03 - 3 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
| Total Operating Revenue | 581,361 | 11.76% | 2,711,340 | 2,519,844 | 1,535,878 | 1,049,809 |
| Less: Total Operating Cost | 559,698 | 8.12% | 2,842,122 | 2,117,349 | 1,316,699 | 1,015,457 |
| Including: Operating Cost | 518,529 | 9.90% | 2,658,345 | 1,994,650 | 1,219,686 | 957,590 |
| Finance Costs | 1,174 | -89.91% | 32,479 | 13,772 | 17,012 | 12,082 |
| Impairment Loss on Assets | -- | -- | (19,602) | -- | -- | -- |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | 110 | -- | 3,622 | -- | 3 | -- |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 24,218 | 462.56% | (136,392) | 409,182 | 221,824 | 49,131 |
| Total Profit | 24,213 | 360.32% | (133,274) | 412,992 | 223,306 | 49,332 |
| Less: Income Tax Expense | 3,394 | 77.14% | (34,806) | 50,885 | 29,226 | 8,016 |
| Net Profit | 20,818 | 522.55% | (98,468) | 362,107 | 194,080 | 41,316 |
| Less: Non-controlling Interests | 439 | -- | (7,009) | 15,065 | 5,015 | (161) |
| Net Profit Attributable to Shareholders | 20,379 | 412.29% | (91,459) | 347,042 | 189,065 | 41,477 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.074 | 311.11% | -0.372 | 1.545 | 0.944 | 0.318 |
| DPS (RMB) * | -- | -- | 0.110 | -- | 0.200 | 0.065 |
| Net Assets per share (RMB) * | 8.806 | 8.46% | 8.727 | 8.093 | 10.027 | 7.290 |
| 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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