| 2024/09 - 9 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | ||
| Total Operating Revenue | 670,349 | 10.88% | 801,575 | 608,034 | 554,660 | 420,345 |
| Less: Total Operating Cost | 543,303 | 13.51% | 651,814 | 499,912 | 476,943 | 355,427 |
| Including: Operating Cost | 458,776 | 9.43% | 559,813 | 431,401 | 404,363 | 294,029 |
| Finance Costs | (4,860) | -- | (5,425) | (2,726) | 2,793 | 7,410 |
| Impairment Loss on Assets | (6,529) | -- | (4,864) | (3,855) | (4,559) | (2,873) |
| Gain from Change in Fair Value | -- | -- | 124 | -- | 1,775 | 261 |
| Gain from Investment | 6,295 | 925.24% | 1,085 | (625) | 912 | 411 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 130,336 | 0.03% | 155,167 | 108,196 | 77,019 | 64,108 |
| Total Profit | 132,584 | 0.14% | 156,719 | 113,951 | 79,814 | 64,030 |
| Less: Income Tax Expense | 15,031 | -10.24% | 18,537 | 11,703 | 9,796 | 8,457 |
| Net Profit | 117,553 | 1.64% | 138,183 | 102,248 | 70,018 | 55,573 |
| Less: Non-controlling Interests | -- | -- | -- | -- | -- | -- |
| Net Profit Attributable to Shareholders | 117,553 | 1.64% | 138,183 | 102,248 | 70,018 | 55,573 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 1.470 | -23.83% | 2.260 | 1.700 | 1.170 | 0.960 |
| DPS (RMB) * | -- | -- | 0.400 | -- | -- | -- |
| Net Assets per share (RMB) * | 14.397 | 80.26% | 13.320 | 6.060 | 4.360 | 3.140 |
| Audit Opinion # | -- | 标准的无保留意见 | 标准无保留意见 | 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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