| 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 | 4,480,213 | -22.39% | 7,866,901 | 5,022,084 | 6,566,846 | 7,855,731 |
| Less: Total Operating Cost | 4,474,199 | -22.06% | 7,830,490 | 5,055,479 | 6,539,252 | 7,800,842 |
| Including: Operating Cost | 4,257,268 | -22.79% | 7,507,249 | 4,716,749 | 6,191,402 | 7,507,854 |
| Finance Costs | (4,423) | -- | (8,717) | 1,711 | 1,782 | 2,230 |
| Impairment Loss on Assets | 3,856 | -39.38% | 6,036 | (13,778) | 699 | (6,012) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | 4,744 | -96.69% | 145,215 | 77,128 | 143,467 | 70,019 |
| Including: Gain from Investment in Asso. & JCEs | 4,406 | -96.92% | 7,623 | 76,806 | 23,126 | 20,564 |
| Operating Profit | 26,863 | -85.63% | 193,058 | 52,792 | 177,681 | 134,217 |
| Total Profit | 49,212 | -74.11% | 202,669 | 63,280 | 185,735 | 140,536 |
| Less: Income Tax Expense | 10,281 | -83.37% | 72,382 | 14,000 | 36,347 | 17,130 |
| Net Profit | 38,931 | -69.64% | 130,288 | 49,280 | 149,387 | 123,406 |
| Less: Non-controlling Interests | (6,853) | -- | (9,724) | (10,758) | (790) | 8,872 |
| Net Profit Attributable to Shareholders | 45,783 | -64.44% | 140,012 | 60,038 | 150,177 | 114,534 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.092 | -64.62% | 0.280 | 0.120 | 0.300 | 0.230 |
| DPS (RMB) * | -- | -- | -- | -- | -- | -- |
| Net Assets per share (RMB) * | 2.424 | 5.25% | 2.327 | 2.049 | 1.872 | 1.590 |
| 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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