| 2024/06 - Interim CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
| Total Operating Revenue | 978,645 | 4.18% | 2,013,810 | 2,058,258 | 1,664,396 | 1,350,979 |
| Less: Total Operating Cost | 936,641 | 3.52% | 1,906,182 | 1,966,828 | 1,624,752 | 1,335,135 |
| Including: Operating Cost | 818,345 | 3.95% | 1,672,565 | 1,729,943 | 1,460,846 | 1,193,142 |
| Finance Costs | (8,050) | -27,858.62% | (4,392) | 14,181 | 12,021 | 8,146 |
| Impairment Loss on Assets | (4,097) | -- | (5,532) | (825) | (154) | (199) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | 13 | -- | -- | 8,938 | 14,903 | 13,787 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | 3,514 | 12,996 | 13,334 |
| Operating Profit | 70,170 | 13.76% | 148,529 | 131,876 | 99,988 | 320,208 |
| Total Profit | 70,148 | 14.91% | 145,500 | 137,754 | 98,498 | 316,190 |
| Less: Income Tax Expense | 11,331 | 45.98% | 17,357 | 10,565 | 3,969 | 43,949 |
| Net Profit | 58,817 | 10.38% | 128,143 | 127,189 | 94,530 | 272,242 |
| Less: Non-controlling Interests | 10,455 | -17.43% | 39,593 | 21,853 | (3,016) | (6,590) |
| Net Profit Attributable to Shareholders | 48,362 | 19.05% | 88,550 | 105,336 | 97,545 | 278,832 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.090 | -10.00% | 0.200 | 0.250 | 0.240 | 0.680 |
| DPS (RMB) * | -- | -- | 0.049 | 0.025 | 0.024 | 0.068 |
| Net Assets per share (RMB) * | 5.839 | 22.82% | 5.885 | 4.681 | -- | 4.178 |
| 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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