| 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 | 184,395,715 | -3.62% | 254,396,695 | 246,724,789 | 205,079,497 | 169,439,187 |
| Less: Total Operating Cost | 168,159,027 | -6.49% | 242,296,660 | 257,574,576 | 222,890,409 | 156,274,072 |
| Including: Operating Cost | 154,845,259 | -7.12% | 223,574,929 | 239,220,715 | 205,542,200 | 139,881,388 |
| Finance Costs | 5,958,262 | -11.53% | 8,868,373 | 9,486,716 | 8,550,198 | 8,836,219 |
| Impairment Loss on Assets | (1,193,359) | -- | (2,972,193) | (2,732,097) | (89,093) | (6,113,664) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | (1,566) |
| Gain from Investment | 1,089,676 | -69.08% | 2,796,910 | 1,076,871 | 865,748 | 1,693,845 |
| Including: Gain from Investment in Asso. & JCEs | 1,091,824 | -17.14% | 820,592 | 1,071,433 | 873,094 | 1,803,835 |
| Operating Profit | 16,924,852 | 5.88% | 13,245,506 | (10,410,702) | (14,544,714) | 9,627,688 |
| Total Profit | 16,459,903 | 2.45% | 13,001,834 | (9,702,682) | (14,020,089) | 8,814,129 |
| Less: Income Tax Expense | 3,103,733 | 18.79% | 3,919,368 | 382,206 | (1,603,714) | 3,110,408 |
| Net Profit | 13,356,170 | -0.73% | 9,082,466 | (10,084,887) | (12,416,375) | 5,703,720 |
| Less: Non-controlling Interests | 2,943,255 | 230.60% | 636,906 | (2,697,768) | (2,410,265) | 1,138,731 |
| Net Profit Attributable to Shareholders | 10,412,915 | -17.12% | 8,445,560 | (7,387,119) | (10,006,110) | 4,564,990 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.530 | -19.70% | 0.350 | -0.610 | -0.770 | 0.180 |
| DPS (RMB) * | -- | -- | 0.200 | -- | -- | 0.180 |
| Net Assets per share (RMB) * | 3.702 | 0.60% | 3.345 | 2.959 | 3.621 | 4.668 |
| Audit Opinion # | -- | 标准无保留意见 | 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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