| 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 | 548,165 | 9.76% | 677,608 | 668,039 | 696,017 | 578,168 |
| Less: Total Operating Cost | 525,059 | 11.65% | 640,056 | 633,838 | 668,087 | 555,661 |
| Including: Operating Cost | 432,598 | 9.70% | 536,131 | 530,340 | 570,504 | 464,749 |
| Finance Costs | 8,313 | 6.24% | 10,122 | 10,407 | 14,035 | 16,463 |
| Impairment Loss on Assets | (479) | -- | (4,632) | (6,447) | (5,397) | (7,088) |
| Gain from Change in Fair Value | -- | -- | 933 | -- | 259 | -- |
| Gain from Investment | (1,207) | -- | (1,224) | (1,472) | (406) | 122 |
| Including: Gain from Investment in Asso. & JCEs | (275) | -- | (224) | 145 | (462) | -- |
| Operating Profit | 26,103 | -17.31% | 35,971 | 28,017 | 25,386 | 17,829 |
| Total Profit | 26,127 | -17.21% | 34,244 | 27,967 | 25,277 | 17,181 |
| Less: Income Tax Expense | 2,294 | -25.35% | 1,446 | (191) | 3,681 | 3,781 |
| Net Profit | 23,833 | -16.34% | 32,799 | 28,158 | 21,596 | 13,400 |
| Less: Non-controlling Interests | (416) | -143.79% | (1,075) | 205 | (459) | (1,112) |
| Net Profit Attributable to Shareholders | 24,248 | -11.94% | 33,874 | 27,953 | 22,055 | 14,512 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.110 | -8.33% | 0.150 | 0.130 | 0.100 | 0.070 |
| DPS (RMB) * | -- | -- | 0.080 | 0.080 | 0.080 | 0.080 |
| Net Assets per share (RMB) * | 2.464 | 3.49% | 2.411 | 2.321 | 2.255 | 2.213 |
| 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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