| 2025/03 - 3 Months CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
| Total Operating Revenue | 548,268 | -5.50% | 2,926,045 | 3,113,679 | 3,005,259 | 2,617,242 |
| Less: Total Operating Cost | 564,519 | -6.24% | 2,837,693 | 3,071,903 | 2,954,534 | 2,543,985 |
| Including: Operating Cost | 479,396 | -5.99% | 2,465,453 | 2,717,678 | 2,624,986 | 2,253,751 |
| Finance Costs | 538 | 572.50% | 2,433 | 4,461 | 6,794 | 4,251 |
| Impairment Loss on Assets | -- | -- | (40,673) | (15,548) | (7,781) | (13,640) |
| Gain from Change in Fair Value | -- | -- | 0 | (1,672) | -- | (900) |
| Gain from Investment | 610 | -44.65% | 5,019 | 8,428 | 6,299 | (399) |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | (12,154) | -- | 59,637 | 37,926 | 62,451 | 196,512 |
| Total Profit | (12,177) | -- | 63,205 | 38,704 | 58,325 | 194,211 |
| Less: Income Tax Expense | 472 | -27.83% | 2,449 | 30 | 3,441 | 7,951 |
| Net Profit | (12,649) | -- | 60,755 | 38,674 | 54,885 | 186,260 |
| Less: Non-controlling Interests | (2,059) | -- | (9,086) | (1,540) | (3,927) | 3,267 |
| Net Profit Attributable to Shareholders | (10,590) | -- | 69,842 | 40,214 | 58,812 | 182,993 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | -0.017 | -- | 0.114 | 0.066 | 0.096 | 0.298 |
| DPS (RMB) * | -- | -- | 0.020 | 0.020 | 0.020 | 0.020 |
| Net Assets per share (RMB) * | 3.257 | 3.10% | 3.274 | 3.179 | 3.133 | 3.058 |
| Audit Opinion # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | |
| * | 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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