| 2024/09 - 9 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | ||
| Total Operating Revenue | 661,789 | 20.89% | 746,571 | 625,503 | 501,859 | 418,061 |
| Less: Total Operating Cost | 589,977 | 24.00% | 654,456 | 536,717 | 449,374 | 353,590 |
| Including: Operating Cost | 452,993 | 20.46% | 508,970 | 416,991 | 353,506 | 270,665 |
| Finance Costs | 10,049 | 17.44% | 14,216 | 3,290 | 4,740 | 4,989 |
| Impairment Loss on Assets | (5,499) | -- | (7,579) | (8,900) | (2,710) | (3,701) |
| Gain from Change in Fair Value | 0 | -100.00% | 386 | -- | -- | -- |
| Gain from Investment | 292 | -- | -- | -- | (34) | 60 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 71,152 | 2.88% | 91,036 | 84,692 | 56,447 | 66,078 |
| Total Profit | 68,035 | 1.59% | 88,664 | 84,642 | 55,924 | 67,726 |
| Less: Income Tax Expense | 5,638 | -6.25% | 8,773 | (4,667) | 3,287 | 7,618 |
| Net Profit | 62,396 | 2.37% | 79,891 | 89,309 | 52,637 | 60,108 |
| Less: Non-controlling Interests | -- | -- | -- | -- | -- | -- |
| Net Profit Attributable to Shareholders | 62,396 | 2.37% | 79,891 | 89,309 | 52,637 | 60,108 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.634 | -23.24% | 1.410 | 1.570 | 0.930 | 1.080 |
| DPS (RMB) * | -- | -- | 0.300 | -- | -- | -- |
| Net Assets per share (RMB) * | 12.072 | 17.15% | 15.169 | 9.230 | 7.630 | 6.700 |
| Audit Opinion # | -- | 标准的无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |
| * | 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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