| 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 | 1,477,902 | -0.60% | 2,005,866 | 1,767,132 | 1,251,828 | 1,040,388 |
| Less: Total Operating Cost | 1,260,388 | -0.50% | 1,699,712 | 1,514,471 | 1,136,645 | 902,277 |
| Including: Operating Cost | 1,079,449 | -1.13% | 1,466,011 | 1,301,407 | 947,751 | 726,757 |
| Finance Costs | (7,264) | -- | (8,732) | (31,654) | 5,537 | 12,858 |
| Impairment Loss on Assets | (4,903) | -- | (8,619) | (6,153) | (2,678) | (2,444) |
| Gain from Change in Fair Value | (291) | -- | (2,185) | (9,727) | (1,858) | 1,804 |
| Gain from Investment | 1,059 | -- | 4,025 | (430) | 12,366 | 2,661 |
| Including: Gain from Investment in Asso. & JCEs | (1,358) | -- | 2,573 | (1,116) | -- | -- |
| Operating Profit | 218,056 | 0.62% | 305,922 | 239,864 | 122,524 | 143,913 |
| Total Profit | 217,072 | 0.81% | 303,390 | 234,575 | 122,442 | 143,465 |
| Less: Income Tax Expense | 25,160 | -2.84% | 37,098 | 16,867 | 9,032 | 16,234 |
| Net Profit | 191,912 | 1.31% | 266,292 | 217,708 | 113,410 | 127,231 |
| Less: Non-controlling Interests | (528) | -- | (739) | (1,190) | 11 | -- |
| Net Profit Attributable to Shareholders | 192,439 | 1.33% | 267,030 | 218,899 | 113,399 | 127,231 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.640 | 0.00% | 0.900 | 0.740 | 0.380 | 0.430 |
| DPS (RMB) * | -- | -- | 0.400 | 0.200 | 0.180 | 0.180 |
| Net Assets per share (RMB) * | 4.984 | 5.62% | 4.878 | 4.217 | 3.557 | 3.404 |
| 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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