| 2024/09 - 9 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | ||
| Total Operating Revenue | 950,459 | 13.53% | 1,201,702 | 1,078,827 | 980,640 | 718,681 |
| Less: Total Operating Cost | 887,095 | 14.55% | 1,106,146 | 987,307 | 888,968 | 647,967 |
| Including: Operating Cost | 755,522 | 16.79% | 925,760 | 840,377 | 763,194 | 556,499 |
| Finance Costs | (6,413) | -64,230.00% | (886) | 7,999 | 4,144 | 1,597 |
| Impairment Loss on Assets | (5,233) | -- | (6,769) | (6,435) | 120 | (2,382) |
| Gain from Change in Fair Value | 594 | -- | 2,677 | (111) | 55 | -- |
| Gain from Investment | 5,190 | 601.35% | 4,106 | 5,101 | 4,542 | (158) |
| Including: Gain from Investment in Asso. & JCEs | (3,626) | -- | (838) | (123) | (336) | (159) |
| Operating Profit | 71,342 | 3.08% | 110,184 | 104,886 | 100,910 | 74,111 |
| Total Profit | 71,296 | 2.99% | 110,100 | 105,150 | 100,479 | 72,583 |
| Less: Income Tax Expense | 1,253 | 1,292.22% | (3,469) | 466 | 3,778 | 5,029 |
| Net Profit | 70,043 | 1.32% | 113,569 | 104,684 | 96,702 | 67,554 |
| Less: Non-controlling Interests | -- | -- | -- | -- | -- | -- |
| Net Profit Attributable to Shareholders | 70,043 | 1.32% | 113,569 | 104,684 | 96,702 | 67,554 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.761 | -15.63% | 1.445 | 1.517 | 1.400 | 0.980 |
| DPS (RMB) * | -- | -- | 1.000 | -- | -- | -- |
| Net Assets per share (RMB) * | 13.885 | 5.67% | 13.623 | 5.060 | 3.550 | 2.290 |
| 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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