| 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 | 1,639,928 | -17.81% | 2,512,093 | 2,687,541 | 2,654,533 | 2,018,143 |
| Less: Total Operating Cost | 1,639,986 | -14.55% | 2,458,573 | 2,468,910 | 2,435,338 | 1,835,017 |
| Including: Operating Cost | 1,376,096 | -14.52% | 2,073,656 | 2,118,206 | 2,074,152 | 1,550,704 |
| Finance Costs | 5,012 | -31.95% | 10,101 | (5,913) | 23,331 | 26,642 |
| Impairment Loss on Assets | (7,648) | -- | (7,234) | 190 | (13,173) | (152) |
| Gain from Change in Fair Value | (19) | -- | (3,820) | (557) | 1,324 | 1,659 |
| Gain from Investment | 10,852 | -34.52% | 21,534 | 21,013 | 17,628 | 9,334 |
| Including: Gain from Investment in Asso. & JCEs | 1,669 | 83.81% | 1,404 | 1,395 | 2,676 | 400 |
| Operating Profit | 3,739 | -95.87% | 91,739 | 240,005 | 251,186 | 227,811 |
| Total Profit | 3,973 | -95.78% | 83,995 | 239,559 | 257,290 | 229,382 |
| Less: Income Tax Expense | 5,310 | -15.08% | 4,145 | (9,526) | 21,374 | 20,178 |
| Net Profit | (1,337) | -101.52% | 79,849 | 249,085 | 235,916 | 209,204 |
| Less: Non-controlling Interests | 4,634 | -37.80% | 9,814 | 16,531 | 11,611 | 12,401 |
| Net Profit Attributable to Shareholders | (5,971) | -107.43% | 70,035 | 232,554 | 224,305 | 196,802 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | -0.005 | -107.04% | 0.062 | 0.230 | 0.249 | 0.290 |
| DPS (RMB) * | -- | -- | 0.032 | 0.120 | -- | -- |
| Net Assets per share (RMB) * | 2.703 | -1.28% | 2.732 | 2.784 | 2.030 | 1.790 |
| 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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