| 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 | 140,412,180 | -10.11% | 192,968,833 | 220,576,859 | 239,828,439 | 140,964,681 |
| Less: Total Operating Cost | 117,524,721 | -10.26% | 162,823,878 | 183,689,845 | 213,569,875 | 130,064,188 |
| Including: Operating Cost | 105,055,477 | -11.17% | 144,595,336 | 165,158,439 | 197,231,700 | 116,436,455 |
| Finance Costs | 1,879,800 | -18.06% | 2,994,925 | 3,728,007 | 3,956,969 | 4,529,473 |
| Impairment Loss on Assets | (271,623) | -- | (284,604) | (8,801,164) | (3,962,520) | (56,184) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | 1,721,805 | -31.35% | 3,004,654 | 5,035,364 | 3,544,569 | 1,313,213 |
| Including: Gain from Investment in Asso. & JCEs | 1,716,772 | -31.54% | 2,991,763 | 4,780,387 | 3,542,083 | 1,308,238 |
| Operating Profit | 24,522,382 | -12.04% | 33,099,450 | 33,165,752 | 26,008,097 | 12,329,135 |
| Total Profit | 24,526,360 | -12.10% | 33,048,734 | 32,897,263 | 26,071,044 | 12,327,433 |
| Less: Income Tax Expense | 5,508,397 | -10.32% | 7,299,934 | 7,498,345 | 6,582,420 | 3,398,762 |
| Net Profit | 19,017,963 | -12.60% | 25,748,800 | 25,398,918 | 19,488,624 | 8,928,671 |
| Less: Non-controlling Interests | 4,403,894 | -13.15% | 6,214,751 | 7,139,863 | 5,749,353 | 3,021,580 |
| Net Profit Attributable to Shareholders | 14,614,069 | -12.43% | 19,534,049 | 18,259,055 | 13,739,271 | 5,907,091 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 1.100 | -12.70% | 1.470 | 1.380 | 1.040 | 0.450 |
| DPS (RMB) * | 0.334 | -- | 0.442 | 0.413 | 0.301 | 0.134 |
| Net Assets per share (RMB) * | 11.275 | 4.25% | 10.870 | 9.863 | 8.582 | 7.607 |
| 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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