| 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 | 4,339,498 | 17.10% | 4,968,597 | 4,640,845 | 2,804,179 | 1,202,179 |
| Less: Total Operating Cost | 4,485,901 | 21.66% | 4,940,370 | 3,998,067 | 2,228,208 | 1,013,099 |
| Including: Operating Cost | 4,254,235 | 22.10% | 4,678,743 | 3,719,776 | 1,962,051 | 910,730 |
| Finance Costs | 61,141 | -16.41% | 62,387 | 76,321 | 40,334 | (13,774) |
| Impairment Loss on Assets | (8,227) | -- | (20,341) | -- | -- | -- |
| Gain from Change in Fair Value | 526 | -95.10% | 11,964 | 1,224 | 20,183 | 53 |
| Gain from Investment | (7,147) | -221.73% | (25,004) | 5,266 | 33,578 | 22,597 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | (169,066) | -558.12% | 28,532 | 648,146 | 633,131 | 214,362 |
| Total Profit | (170,300) | -554.81% | 24,643 | 638,477 | 631,524 | 211,387 |
| Less: Income Tax Expense | (21,829) | -437.86% | 8,065 | 118,447 | 80,955 | 24,914 |
| Net Profit | (148,470) | -579.20% | 16,579 | 520,029 | 550,569 | 186,472 |
| Less: Non-controlling Interests | (4,477) | -- | (2,452) | (475) | 610 | 58 |
| Net Profit Attributable to Shareholders | (143,994) | -559.75% | 19,030 | 520,504 | 549,959 | 186,414 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | -0.340 | -585.71% | 0.040 | 1.510 | 2.380 | 0.810 |
| DPS (RMB) * | -- | -- | 0.015 | 0.550 | 0.706 | 0.250 |
| Net Assets per share (RMB) * | 15.981 | -2.80% | 16.383 | 23.335 | 15.320 | 11.308 |
| 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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