| 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 | 249,088 | 6.70% | 1,038,898 | 931,271 | 1,228,311 | 1,127,382 |
| Less: Total Operating Cost | 233,384 | 8.68% | 934,577 | 895,866 | 1,080,033 | 1,001,561 |
| Including: Operating Cost | 188,764 | 12.94% | 758,582 | 682,884 | 881,634 | 796,597 |
| Finance Costs | 3,431 | -22.39% | 12,777 | 8,724 | (7,177) | 17,429 |
| Impairment Loss on Assets | (2,043) | -- | (21,433) | (13,469) | (14,517) | (8,014) |
| Gain from Change in Fair Value | 557 | -75.62% | 577 | (41) | 980 | 939 |
| Gain from Investment | (496) | -133.51% | 7,384 | 4,492 | 2,498 | 2,452 |
| Including: Gain from Investment in Asso. & JCEs | (895) | -- | -- | -- | (1,056) | (1,397) |
| Operating Profit | 17,077 | -36.88% | 102,924 | 36,600 | 142,050 | 131,396 |
| Total Profit | 16,992 | -37.23% | 101,935 | 35,660 | 141,237 | 130,664 |
| Less: Income Tax Expense | 4,640 | -18.98% | 20,894 | 18,066 | 15,231 | 14,667 |
| Net Profit | 12,352 | -42.13% | 81,041 | 17,593 | 126,006 | 115,997 |
| Less: Non-controlling Interests | (5,386) | -- | (20,923) | (14,062) | (2,215) | 4,156 |
| Net Profit Attributable to Shareholders | 17,737 | -28.94% | 101,963 | 31,655 | 128,221 | 111,841 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.030 | -40.00% | 0.190 | 0.060 | 0.260 | 0.250 |
| DPS (RMB) * | -- | -- | 0.135 | 0.050 | 0.200 | 0.180 |
| Net Assets per share (RMB) * | 2.953 | -0.20% | 2.921 | 2.916 | 2.400 | 2.131 |
| 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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