| 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 | 829,433 | 88.13% | 646,267 | 580,725 | 700,075 | 457,892 |
| Less: Total Operating Cost | 791,327 | 89.00% | 604,011 | 547,680 | 672,313 | 452,124 |
| Including: Operating Cost | 686,509 | 90.73% | 502,738 | 489,368 | 592,185 | 389,208 |
| Finance Costs | 7,201 | 408.55% | (2,596) | (5,304) | 3,765 | 3,284 |
| Impairment Loss on Assets | -- | -- | (12,923) | 144 | (2,591) | (3,267) |
| Gain from Change in Fair Value | -- | -- | -- | (107) | 32 | -- |
| Gain from Investment | 1,194 | -44.80% | (1,052) | (5,904) | 1,148 | 820 |
| Including: Gain from Investment in Asso. & JCEs | 1,012 | 22.96% | 1,142 | 405 | (404) | (649) |
| Operating Profit | 43,038 | 68.59% | 30,277 | 29,907 | 27,236 | 5,017 |
| Total Profit | 43,570 | 89.67% | 27,689 | 16,382 | 27,059 | 6,676 |
| Less: Income Tax Expense | 5,064 | 101,180.00% | 1,432 | 323 | (27) | 175 |
| Net Profit | 38,505 | 67.65% | 26,257 | 16,059 | 27,086 | 6,501 |
| Less: Non-controlling Interests | 7,567 | -- | (167) | -- | -- | -- |
| Net Profit Attributable to Shareholders | 30,938 | 34.70% | 26,424 | 16,059 | 27,086 | 6,501 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.130 | 44.44% | 0.110 | 0.070 | 0.110 | 0.030 |
| DPS (RMB) * | -- | -- | -- | -- | -- | -- |
| Net Assets per share (RMB) * | 1.937 | 5.79% | 1.836 | 1.799 | 1.733 | 1.620 |
| 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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