| 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 | 1,804,517 | 10.65% | 2,195,986 | 2,131,240 | 1,999,917 | 1,367,087 |
| Less: Total Operating Cost | 1,788,673 | 12.28% | 2,139,164 | 2,096,052 | 1,614,381 | 1,085,868 |
| Including: Operating Cost | 1,417,626 | 14.85% | 1,662,659 | 1,618,788 | 1,251,941 | 765,728 |
| Finance Costs | 72,391 | -14.75% | 96,491 | 113,788 | 71,742 | 69,080 |
| Impairment Loss on Assets | (14,998) | -- | (29,480) | (124,613) | (3,167) | (1,568) |
| Gain from Change in Fair Value | (23) | -- | 23 | 877 | 158 | 760 |
| Gain from Investment | (12,366) | -- | (14,128) | 10,933 | 7,230 | 3,047 |
| Including: Gain from Investment in Asso. & JCEs | (4,758) | -- | (9,982) | (1,649) | 1,834 | 2,062 |
| Operating Profit | 16,523 | -62.03% | 49,191 | (55,790) | 399,765 | 293,935 |
| Total Profit | 14,803 | -64.18% | 45,352 | (65,405) | 395,392 | 303,699 |
| Less: Income Tax Expense | 5,558 | 204.71% | 799 | 6,526 | 65,624 | 50,101 |
| Net Profit | 9,245 | -76.59% | 44,553 | (71,930) | 329,768 | 253,597 |
| Less: Non-controlling Interests | 269 | 50.28% | 321 | 3,920 | 6,014 | 14,868 |
| Net Profit Attributable to Shareholders | 8,976 | -77.17% | 44,232 | (75,850) | 323,755 | 238,729 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.020 | -81.82% | 0.130 | -0.220 | 0.940 | 1.000 |
| DPS (RMB) * | 0.050 | -- | -- | 0.200 | 0.500 | 0.500 |
| Net Assets per share (RMB) * | 6.082 | 18.49% | 5.117 | 5.148 | 8.877 | 7.446 |
| 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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