| 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 | 1,433,061 | 26.49% | 1,577,999 | 1,327,241 | 1,153,539 | 1,024,480 |
| Less: Total Operating Cost | 1,333,701 | 28.67% | 1,473,896 | 1,239,132 | 1,066,384 | 910,592 |
| Including: Operating Cost | 822,387 | 29.88% | 875,034 | 755,111 | 614,883 | 527,712 |
| Finance Costs | (5,925) | -- | (12,075) | (10,237) | (119) | 2,942 |
| Impairment Loss on Assets | -- | -- | (645) | -- | -- | -- |
| Gain from Change in Fair Value | 2,461 | -76.60% | 11,283 | 22,232 | 21,647 | 31,960 |
| Gain from Investment | 4,455 | -- | 3,635 | -- | -- | 653 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 130,251 | 18.47% | 136,033 | 123,400 | 118,568 | 156,992 |
| Total Profit | 130,841 | 20.02% | 135,092 | 122,842 | 118,147 | 156,405 |
| Less: Income Tax Expense | 22,252 | 34.74% | 19,641 | 14,007 | 13,881 | 24,195 |
| Net Profit | 108,588 | 17.38% | 115,450 | 108,835 | 104,266 | 132,209 |
| Less: Non-controlling Interests | 234 | -- | -- | -- | -- | -- |
| Net Profit Attributable to Shareholders | 108,354 | 17.13% | 115,450 | 108,835 | 104,266 | 132,209 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.490 | 19.51% | 0.520 | 0.490 | 0.470 | 0.590 |
| DPS (RMB) * | -- | -- | 0.310 | 0.269 | 0.268 | 0.375 |
| Net Assets per share (RMB) * | 6.692 | 3.10% | 6.533 | 6.308 | 6.036 | 8.404 |
| 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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