| 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 | 574,057 | -19.49% | 955,293 | 1,016,246 | 1,059,606 | 725,714 |
| Less: Total Operating Cost | 532,422 | -18.32% | 882,504 | 988,572 | 1,001,425 | 694,191 |
| Including: Operating Cost | 406,377 | -20.62% | 695,010 | 797,065 | 810,203 | 546,895 |
| Finance Costs | (18,677) | -- | (27,388) | (12,947) | (3,858) | (9,333) |
| Impairment Loss on Assets | 2,454 | -- | (4,458) | (2,939) | (3,528) | (531) |
| Gain from Change in Fair Value | 768 | -- | -- | -- | 4,756 | 1,403 |
| Gain from Investment | 890 | -89.06% | 8,249 | 18,586 | 2,871 | 23,241 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 137,353 | 94.52% | 91,289 | 51,305 | 51,761 | 54,583 |
| Total Profit | 137,608 | 93.14% | 93,045 | 51,838 | 48,484 | 57,343 |
| Less: Income Tax Expense | 21,762 | 172.81% | 10,503 | 6,050 | 4,664 | 6,823 |
| Net Profit | 115,846 | 83.09% | 82,542 | 45,787 | 43,820 | 50,519 |
| Less: Non-controlling Interests | 30 | -89.25% | 694 | (823) | (89) | (567) |
| Net Profit Attributable to Shareholders | 115,816 | 83.86% | 81,848 | 46,611 | 43,910 | 51,086 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.380 | 80.95% | 0.270 | 0.150 | 0.140 | 0.170 |
| DPS (RMB) * | -- | -- | 0.150 | 0.100 | 0.150 | 0.050 |
| Net Assets per share (RMB) * | 3.990 | 4.29% | 3.890 | 3.716 | 3.638 | 3.580 |
| 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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