| 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 | 4,129,741 | 4.14% | 5,587,742 | 4,756,047 | 4,649,077 | 4,084,693 |
| Less: Total Operating Cost | 4,031,008 | -1.49% | 5,684,322 | 4,759,610 | 4,487,401 | 3,952,118 |
| Including: Operating Cost | 3,465,464 | -1.91% | 4,902,822 | 4,091,415 | 3,748,079 | 3,195,152 |
| Finance Costs | 16,735 | -23.21% | 24,875 | 22,998 | 23,515 | 43,810 |
| Impairment Loss on Assets | (32,669) | -- | (70,317) | (51,744) | (29,417) | (33,482) |
| Gain from Change in Fair Value | 988 | -20.71% | 3,932 | 1,416 | 2,176 | 416 |
| Gain from Investment | 6,385 | 735.73% | 1,971 | 10,449 | 8,407 | 8,358 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 128,598 | -- | (144,761) | 38,795 | 150,160 | 188,912 |
| Total Profit | 130,045 | -- | (145,083) | 33,819 | 148,447 | 185,673 |
| Less: Income Tax Expense | 15,376 | 231.45% | 16,188 | 10,494 | 13,248 | 20,100 |
| Net Profit | 114,669 | -- | (161,271) | 23,325 | 135,199 | 165,573 |
| Less: Non-controlling Interests | 18,407 | -- | (36,038) | 8,139 | 28,479 | (13,709) |
| Net Profit Attributable to Shareholders | 96,261 | -- | (125,233) | 15,186 | 106,720 | 179,281 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.100 | -- | -0.130 | 0.020 | 0.110 | 0.190 |
| DPS (RMB) * | 0.031 | -- | 0.005 | 0.005 | 0.035 | 0.058 |
| Net Assets per share (RMB) * | 3.702 | 2.63% | 3.604 | 3.717 | 3.739 | 3.683 |
| 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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