| 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 | 381,152 | 19.07% | 1,334,795 | 1,097,435 | 1,204,951 | 840,537 |
| Less: Total Operating Cost | 341,488 | 25.15% | 1,200,391 | 966,942 | 1,031,221 | 695,820 |
| Including: Operating Cost | 262,704 | 15.21% | 971,319 | 788,054 | 852,560 | 592,505 |
| Finance Costs | 52,641 | 131.71% | 139,286 | 79,440 | 83,315 | 44,554 |
| Impairment Loss on Assets | -- | -- | -- | -- | 398 | (398) |
| Gain from Change in Fair Value | (3,206) | -616.26% | 1,800 | 3,123 | 541 | 460 |
| Gain from Investment | (737) | -- | 3,593 | 13,177 | (14,541) | 34,983 |
| Including: Gain from Investment in Asso. & JCEs | (737) | -- | (1,138) | 15,274 | (14,541) | 34,947 |
| Operating Profit | 37,115 | -20.39% | 161,261 | 140,048 | 160,462 | 177,369 |
| Total Profit | 37,119 | -22.14% | 161,758 | 138,201 | 160,405 | 177,326 |
| Less: Income Tax Expense | (12,378) | -461.51% | 16,884 | (26,519) | 16,970 | 19,209 |
| Net Profit | 49,496 | 11.86% | 144,875 | 164,720 | 143,435 | 158,117 |
| Less: Non-controlling Interests | (1,004) | -1,228.09% | 3,546 | (953) | (1,160) | 1,518 |
| Net Profit Attributable to Shareholders | 50,501 | 14.35% | 141,328 | 165,674 | 144,595 | 156,599 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.053 | 0.00% | 0.152 | 0.201 | 0.211 | 0.431 |
| DPS (RMB) * | -- | -- | 0.021 | 0.025 | 0.045 | 0.075 |
| Net Assets per share (RMB) * | 3.227 | 32.58% | 3.099 | 2.365 | 3.787 | 6.119 |
| 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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