| 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 | 947,299 | 14.05% | 1,169,240 | 778,850 | 954,893 | 833,366 |
| Less: Total Operating Cost | 914,949 | 9.23% | 1,168,277 | 759,108 | 836,735 | 719,776 |
| Including: Operating Cost | 623,941 | 9.99% | 782,977 | 455,657 | 576,601 | 584,432 |
| Finance Costs | 115,986 | 10.11% | 147,795 | 111,786 | 93,114 | (239) |
| Impairment Loss on Assets | -- | -- | -- | -- | -- | -- |
| Gain from Change in Fair Value | -- | -- | -- | (996) | -- | -- |
| Gain from Investment | 2,313 | 35.34% | 5,971 | 5,510 | 10,663 | 18,922 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | 4,325 | (5,765) | (712) | 2,730 |
| Operating Profit | 41,953 | -9.47% | 59,627 | 42,487 | 150,071 | 145,429 |
| Total Profit | 38,075 | -19.89% | 57,894 | 41,500 | 146,211 | 145,682 |
| Less: Income Tax Expense | 8,141 | -27.97% | 13,372 | 9,554 | 36,520 | 39,641 |
| Net Profit | 29,935 | -17.37% | 44,523 | 31,946 | 109,691 | 106,041 |
| Less: Non-controlling Interests | 7,683 | -13.97% | 11,284 | (547) | 5,425 | 7,642 |
| Net Profit Attributable to Shareholders | 22,252 | -18.48% | 33,238 | 32,494 | 104,266 | 98,399 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.150 | -16.67% | 0.220 | 0.210 | 0.710 | 1.620 |
| DPS (RMB) * | -- | -- | -- | -- | -- | 1.000 |
| Net Assets per share (RMB) * | 8.186 | -4.61% | 8.374 | 8.404 | 15.555 | 23.092 |
| 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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