| 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 | 3,061,164 | 6.44% | 3,765,029 | 3,526,074 | 3,216,501 | 1,628,943 |
| Less: Total Operating Cost | 2,939,442 | 6.54% | 3,609,793 | 3,424,675 | 3,074,821 | 1,515,514 |
| Including: Operating Cost | 2,696,988 | 6.77% | 3,306,858 | 3,113,504 | 2,790,346 | 1,357,300 |
| Finance Costs | 8,823 | -34.64% | 11,703 | 29,841 | 34,900 | 12,933 |
| Impairment Loss on Assets | 248 | -66.58% | (2,624) | (5,160) | (2,645) | (1,572) |
| Gain from Change in Fair Value | -- | -- | (241) | 382 | 400 | -- |
| Gain from Investment | (4,248) | -- | (8,889) | (16,541) | (10,194) | 6,489 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | (58) | (3) | -- | -- |
| Operating Profit | 131,819 | 14.11% | 155,812 | 82,599 | 130,870 | 117,344 |
| Total Profit | 132,262 | 14.51% | 155,030 | 84,064 | 133,412 | 116,357 |
| Less: Income Tax Expense | 6,624 | 6.50% | 9,926 | 2,443 | 7,160 | 11,100 |
| Net Profit | 125,637 | 14.96% | 145,105 | 81,621 | 126,252 | 105,258 |
| Less: Non-controlling Interests | (262) | -- | (1,355) | (2,253) | (542) | 360 |
| Net Profit Attributable to Shareholders | 125,899 | 14.71% | 146,459 | 83,874 | 126,794 | 104,898 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.276 | -13.21% | 0.420 | 0.270 | 0.520 | 0.610 |
| DPS (RMB) * | -- | -- | 0.100 | 0.060 | 0.100 | 0.120 |
| Net Assets per share (RMB) * | 4.027 | -17.45% | 4.991 | 3.940 | 4.733 | 5.917 |
| Audit Opinion # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准无保留意见 | 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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