| 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 | 807,861 | 64.44% | 696,433 | 654,512 | 652,663 | 630,092 |
| Less: Total Operating Cost | 698,004 | 51.75% | 612,771 | 540,877 | 541,524 | 464,139 |
| Including: Operating Cost | 559,348 | 88.71% | 435,814 | 385,100 | 352,387 | 328,696 |
| Finance Costs | 7,275 | -84.94% | 21,824 | 17,724 | 57,496 | 6,610 |
| Impairment Loss on Assets | -- | -- | -- | -- | -- | -- |
| Gain from Change in Fair Value | 1,817 | -73.65% | 7,368 | 22,969 | 22,905 | 1,095 |
| Gain from Investment | 30,957 | 344.40% | (3,333) | 7,179 | 30,747 | 44,321 |
| Including: Gain from Investment in Asso. & JCEs | 23,440 | 4,034.04% | (10,439) | (4,913) | 9,349 | 40,608 |
| Operating Profit | 146,025 | 209.09% | 93,488 | 156,015 | 170,603 | 222,594 |
| Total Profit | 145,939 | 207.28% | 93,382 | 155,785 | 169,611 | 222,599 |
| Less: Income Tax Expense | 22,387 | 579.84% | 6,929 | 15,083 | 23,657 | 21,868 |
| Net Profit | 123,552 | 179.52% | 86,453 | 140,702 | 145,954 | 200,731 |
| Less: Non-controlling Interests | (272) | -- | (74) | (488) | (39) | (16) |
| Net Profit Attributable to Shareholders | 123,824 | 178.28% | 86,526 | 141,190 | 145,993 | 200,748 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.318 | 186.49% | 0.218 | 0.353 | 0.365 | 0.519 |
| DPS (RMB) * | -- | -- | 0.200 | 0.200 | 0.200 | 0.200 |
| Net Assets per share (RMB) * | 3.144 | 2.01% | 3.015 | 3.354 | 3.182 | 3.000 |
| 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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