| 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 | 945,619 | 7.50% | 1,198,902 | 1,163,163 | 1,150,824 | 960,249 |
| Less: Total Operating Cost | 881,906 | 7.52% | 1,093,895 | 1,074,866 | 1,016,543 | 843,384 |
| Including: Operating Cost | 527,857 | 7.81% | 644,687 | 660,311 | 618,507 | 492,334 |
| Finance Costs | 16,144 | 94.83% | 14,182 | 5,276 | 3,141 | 4,541 |
| Impairment Loss on Assets | 520 | 1,693.10% | (6,519) | (2,550) | (1,890) | (3,327) |
| Gain from Change in Fair Value | 470 | -89.81% | 9,220 | 212 | 433 | 455 |
| Gain from Investment | 3,966 | -21.71% | 6,416 | 3,268 | 7,193 | 5,624 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | (4,773) | (1,641) | (385) | -- |
| Operating Profit | 82,413 | 1.85% | 122,901 | 102,904 | 170,868 | 142,063 |
| Total Profit | 82,434 | 1.95% | 122,495 | 102,187 | 171,403 | 140,149 |
| Less: Income Tax Expense | 21,366 | 56.02% | 19,638 | 16,776 | 21,306 | 17,844 |
| Net Profit | 61,068 | -9.08% | 102,857 | 85,411 | 150,097 | 122,305 |
| Less: Non-controlling Interests | 20,221 | 70.73% | 22,150 | 15,569 | 17,524 | 13,329 |
| Net Profit Attributable to Shareholders | 40,847 | -26.17% | 80,707 | 69,842 | 132,573 | 108,976 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.160 | -27.27% | 0.320 | 0.280 | 0.540 | 0.480 |
| DPS (RMB) * | -- | -- | 0.100 | 0.100 | 0.160 | 0.200 |
| Net Assets per share (RMB) * | 6.828 | 2.12% | 6.751 | 6.515 | 6.365 | 6.686 |
| 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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