| 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 | 942,426 | 23.09% | 1,066,539 | 1,049,926 | 1,038,587 | 827,734 |
| Less: Total Operating Cost | 870,643 | 23.49% | 991,531 | 987,593 | 1,013,741 | 745,397 |
| Including: Operating Cost | 709,392 | 20.65% | 819,254 | 798,310 | 825,094 | 637,670 |
| Finance Costs | 8,931 | -- | 7,435 | 1,092 | 11,385 | 6,701 |
| Impairment Loss on Assets | (25) | -102.14% | (53,272) | (1,507) | (2,538) | (2,004) |
| Gain from Change in Fair Value | (334) | -112.79% | 53,477 | 22,697 | 55,895 | (4,820) |
| Gain from Investment | (16,244) | -551.85% | 9,623 | 18,333 | 15,548 | 17,557 |
| Including: Gain from Investment in Asso. & JCEs | (18,328) | -318.66% | 13,855 | 9,041 | 7,182 | 8,318 |
| Operating Profit | 56,028 | -22.55% | 84,623 | 113,040 | 91,984 | 97,398 |
| Total Profit | 56,162 | -22.31% | 84,822 | 113,498 | 83,253 | 91,198 |
| Less: Income Tax Expense | 15,812 | 19.85% | (7,692) | 16,189 | 8,470 | 14,313 |
| Net Profit | 40,350 | -31.72% | 92,514 | 97,309 | 74,783 | 76,885 |
| Less: Non-controlling Interests | (1,403) | -- | -- | -- | -- | -- |
| Net Profit Attributable to Shareholders | 41,752 | -29.35% | 92,514 | 97,309 | 74,783 | 76,885 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.420 | -28.81% | 0.920 | 0.970 | 0.750 | 0.770 |
| DPS (RMB) * | -- | -- | 0.200 | 0.180 | 0.160 | 0.240 |
| Net Assets per share (RMB) * | 11.122 | -8.16% | 12.435 | 11.650 | 10.792 | 10.269 |
| 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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