| 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 | 733,741 | 9.57% | 1,052,970 | 991,515 | 1,311,447 | 1,085,842 |
| Less: Total Operating Cost | 693,257 | 6.18% | 1,012,452 | 962,734 | 1,161,227 | 945,671 |
| Including: Operating Cost | 574,496 | 10.22% | 822,051 | 765,688 | 972,874 | 767,879 |
| Finance Costs | 3,678 | -61.85% | 9,624 | 17,541 | 18,697 | 22,170 |
| Impairment Loss on Assets | (170) | -152.31% | (103,126) | (157,564) | (3,969) | (9,094) |
| Gain from Change in Fair Value | 1,584 | -- | (1,865) | 2,741 | 66 | (994) |
| Gain from Investment | 509 | -96.04% | 15,761 | 20,223 | 10,483 | 2,834 |
| Including: Gain from Investment in Asso. & JCEs | (1,815) | -146.73% | 4,587 | 8,302 | 453 | (1,016) |
| Operating Profit | 50,520 | 11.59% | (52,340) | (120,163) | 156,589 | 135,870 |
| Total Profit | 53,983 | 14.96% | (49,373) | (119,201) | 162,704 | 138,341 |
| Less: Income Tax Expense | 8,478 | 143.48% | 4,361 | 13,328 | 16,939 | 17,201 |
| Net Profit | 45,505 | 4.66% | (53,733) | (132,529) | 145,764 | 121,141 |
| Less: Non-controlling Interests | (1,489) | -- | 512 | (5,964) | 1,368 | (367) |
| Net Profit Attributable to Shareholders | 46,995 | 6.46% | (54,246) | (126,566) | 144,396 | 121,507 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.150 | 7.14% | -0.170 | -0.400 | 0.450 | 0.380 |
| DPS (RMB) * | -- | -- | -- | -- | 0.020 | 0.200 |
| Net Assets per share (RMB) * | 3.896 | -4.09% | 3.745 | 3.919 | 4.332 | 4.096 |
| Audit Opinion # | -- | 标准无保留意见 | 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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