| 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 | 4,432,551 | 28.43% | 4,737,927 | 4,333,162 | 5,496,738 | 5,596,167 |
| Less: Total Operating Cost | 4,383,343 | 28.04% | 4,694,288 | 4,398,541 | 5,537,279 | 5,466,399 |
| Including: Operating Cost | 4,236,472 | 29.89% | 4,468,572 | 4,136,306 | 5,256,192 | 5,283,970 |
| Finance Costs | 5,558 | -16.60% | 10,525 | 10,365 | 12,191 | 9,628 |
| Impairment Loss on Assets | -- | -- | -- | (49,336) | (198,380) | (46,106) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | (288) | -- | (101) | (2,695) | 1,657 | 1,910 |
| Including: Gain from Investment in Asso. & JCEs | (339) | -- | (101) | (2,695) | (1,222) | 1,105 |
| Operating Profit | 34,470 | -17.76% | 64,028 | (98,613) | (189,536) | 77,850 |
| Total Profit | 34,939 | -15.89% | 63,300 | (98,074) | (191,808) | 141,569 |
| Less: Income Tax Expense | 15,433 | 143.69% | 15,259 | 1,858 | 15,581 | 39,475 |
| Net Profit | 19,506 | -44.60% | 48,041 | (99,933) | (207,389) | 102,094 |
| Less: Non-controlling Interests | -- | -- | -- | (23) | (53) | (44) |
| Net Profit Attributable to Shareholders | 19,506 | -44.60% | 48,041 | (99,910) | (207,336) | 102,139 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.073 | -44.27% | 0.180 | -0.370 | -0.770 | 0.380 |
| DPS (RMB) * | -- | -- | -- | -- | -- | -- |
| Net Assets per share (RMB) * | 0.812 | 20.30% | 0.736 | 0.543 | -- | 1.666 |
| 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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