| 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 | 1,478,923 | -23.66% | 2,501,700 | 2,626,489 | 1,849,677 | 1,317,414 |
| Less: Total Operating Cost | 1,460,363 | -12.23% | 1,643,973 | 1,785,383 | 1,391,498 | 1,003,203 |
| Including: Operating Cost | 843,097 | -16.79% | 1,367,653 | 1,491,570 | 1,041,229 | 584,198 |
| Finance Costs | (29,363) | -- | (90,780) | (86,782) | (17,301) | 11,487 |
| Impairment Loss on Assets | (625) | -- | -- | -- | (4,348) | -- |
| Gain from Change in Fair Value | -- | -- | -- | -- | 3,594 | 1,943 |
| Gain from Investment | (2,847) | -257.12% | 12,580 | 16,821 | 17,716 | 25,424 |
| Including: Gain from Investment in Asso. & JCEs | (2,847) | -257.12% | 12,580 | 10,303 | 7,311 | 4,389 |
| Operating Profit | 19,509 | -93.17% | 891,347 | 855,588 | 487,365 | 360,022 |
| Total Profit | 19,125 | -93.40% | 891,787 | 851,372 | 477,991 | 365,219 |
| Less: Income Tax Expense | 65,606 | -35.62% | 136,470 | 124,761 | 85,290 | 65,506 |
| Net Profit | (46,481) | -124.73% | 755,318 | 726,612 | 392,701 | 299,712 |
| Less: Non-controlling Interests | (185,811) | -- | (240) | 334 | (528) | (124) |
| Net Profit Attributable to Shareholders | 139,329 | -63.50% | 755,557 | 726,278 | 393,228 | 299,836 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.100 | -63.50% | 0.653 | 0.652 | 0.635 | 0.549 |
| DPS (RMB) * | -- | -- | 0.320 | 0.150 | 0.150 | 0.100 |
| Net Assets per share (RMB) * | 2.715 | -35.28% | 4.338 | 6.359 | 5.407 | 6.376 |
| 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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