| 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 | 944,172 | 4.78% | 1,277,448 | 885,105 | 734,519 | 792,063 |
| Less: Total Operating Cost | 809,520 | 9.54% | 1,044,436 | 694,321 | 647,849 | 661,970 |
| Including: Operating Cost | 618,497 | 2.75% | 839,800 | 563,426 | 512,447 | 527,998 |
| Finance Costs | (4,160) | -- | (3,546) | (16,230) | 1,917 | 9,262 |
| Impairment Loss on Assets | (6,188) | -- | (5,058) | 5,149 | (2,828) | (2,725) |
| Gain from Change in Fair Value | 1,617 | 1,737.50% | 1,049 | 1,353 | 320 | -- |
| Gain from Investment | 2,218 | -61.35% | 7,124 | 2,836 | 567 | 0 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 140,528 | -18.48% | 215,769 | 190,712 | 85,958 | 140,001 |
| Total Profit | 137,722 | -20.36% | 215,978 | 190,131 | 86,503 | 140,141 |
| Less: Income Tax Expense | 29,841 | 3.63% | 42,232 | 33,340 | 25,164 | 31,743 |
| Net Profit | 107,881 | -25.15% | 173,745 | 156,791 | 61,339 | 108,399 |
| Less: Non-controlling Interests | (990) | -- | (350) | -- | -- | -- |
| Net Profit Attributable to Shareholders | 108,871 | -24.48% | 174,095 | 156,791 | 61,339 | 108,399 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.440 | -26.67% | 0.730 | 0.650 | 0.440 | 0.840 |
| DPS (RMB) * | -- | -- | 0.213 | 0.089 | 0.036 | -- |
| Net Assets per share (RMB) * | 7.550 | 8.27% | 7.135 | 9.057 | 8.131 | 6.530 |
| 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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