| 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 | 434,880 | 1.21% | 401,602 | 343,133 | 348,499 | 301,365 |
| Less: Total Operating Cost | 373,339 | 2.02% | 328,662 | 286,198 | 299,755 | 259,351 |
| Including: Operating Cost | 325,586 | 2.61% | 270,747 | 229,158 | 245,856 | 222,480 |
| Finance Costs | 5,811 | -26.04% | 11,202 | 12,547 | 7,423 | (1,676) |
| Impairment Loss on Assets | (400) | -- | (1,446) | (245) | 267 | 1,290 |
| Gain from Change in Fair Value | -- | -- | -- | (195) | 152 | 910 |
| Gain from Investment | 6,366 | -73.42% | 20,891 | 41,242 | 50,968 | 57,810 |
| Including: Gain from Investment in Asso. & JCEs | 498 | -- | (10,337) | (2,896) | (4,295) | 2,259 |
| Operating Profit | 77,870 | -15.07% | 97,859 | 101,554 | 104,878 | 104,955 |
| Total Profit | 78,267 | -14.44% | 99,512 | 100,713 | 104,887 | 105,059 |
| Less: Income Tax Expense | 19,366 | -11.01% | 25,365 | 23,143 | 25,979 | 25,679 |
| Net Profit | 58,901 | -15.51% | 74,147 | 77,570 | 78,908 | 79,380 |
| Less: Non-controlling Interests | 7,305 | 64.75% | 5,111 | 4,550 | 6,519 | 5,560 |
| Net Profit Attributable to Shareholders | 51,595 | -20.96% | 69,036 | 73,019 | 72,389 | 73,820 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.110 | -21.43% | 0.140 | 0.150 | 0.150 | 0.150 |
| DPS (RMB) * | 0.019 | -- | 0.052 | 0.046 | 0.046 | 0.047 |
| Net Assets per share (RMB) * | 3.558 | 1.45% | 3.522 | 3.423 | 3.317 | 3.214 |
| 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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