| 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 | 196,403 | 5.64% | 786,885 | 773,958 | 873,737 | 951,342 |
| Less: Total Operating Cost | 182,256 | 11.52% | 704,164 | 678,729 | 736,515 | 833,748 |
| Including: Operating Cost | 150,847 | 10.30% | 593,716 | 554,198 | 632,784 | 677,925 |
| Finance Costs | (3,292) | -- | (21,392) | (11,820) | (32,671) | 8,791 |
| Impairment Loss on Assets | (682) | -- | (3,873) | (3,329) | (11,862) | (12,482) |
| Gain from Change in Fair Value | 799 | -- | (2,307) | 2,093 | (5,182) | (4,695) |
| Gain from Investment | 1,517 | -12.21% | 3,162 | (10,244) | (13,066) | 16,992 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 16,303 | -19.68% | 78,078 | 84,583 | 109,497 | 118,580 |
| Total Profit | 15,621 | -25.96% | 77,367 | 82,074 | 108,463 | 116,824 |
| Less: Income Tax Expense | 1,812 | -51.52% | 7,607 | 9,523 | 12,028 | 13,099 |
| Net Profit | 13,809 | -20.46% | 69,760 | 72,551 | 96,436 | 103,724 |
| Less: Non-controlling Interests | -0 | -- | -0 | -- | -- | -- |
| Net Profit Attributable to Shareholders | 13,809 | -20.46% | 69,760 | 72,551 | 96,436 | 103,724 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.080 | -20.00% | 0.410 | 0.500 | 0.760 | 0.740 |
| DPS (RMB) * | -- | -- | 0.400 | 0.240 | -- | -- |
| Net Assets per share (RMB) * | 9.274 | 0.15% | 9.193 | 9.157 | 5.200 | 4.430 |
| 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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