| 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 | 1,558,483 | 15.47% | 1,914,935 | 1,589,423 | 1,519,458 | 2,009,937 |
| Less: Total Operating Cost | 1,472,086 | 16.16% | 1,807,169 | 1,524,187 | 1,386,214 | 1,540,737 |
| Including: Operating Cost | 1,330,062 | 18.76% | 1,605,456 | 1,369,409 | 1,161,485 | 1,309,325 |
| Finance Costs | (16,668) | -- | (12,854) | (15,003) | 5,939 | 16,341 |
| Impairment Loss on Assets | (5,936) | -- | (16,730) | (25,157) | (11,478) | (12,567) |
| Gain from Change in Fair Value | -- | -- | 1,034 | 1,318 | 1,459 | 1,965 |
| Gain from Investment | 170 | -54.67% | 375 | 1,814 | 3,116 | 1,458 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 91,522 | 14.10% | 103,985 | 48,691 | 137,876 | 463,117 |
| Total Profit | 90,991 | 13.79% | 110,786 | 52,738 | 139,919 | 463,163 |
| Less: Income Tax Expense | 6,631 | -1.76% | 11,488 | 959 | 29,197 | 84,480 |
| Net Profit | 84,360 | 15.23% | 99,298 | 51,780 | 110,722 | 378,683 |
| Less: Non-controlling Interests | 15,005 | -20.84% | 16,653 | 14,055 | 14,107 | 111,875 |
| Net Profit Attributable to Shareholders | 69,355 | 27.83% | 82,645 | 37,725 | 96,614 | 266,808 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.390 | 25.81% | 0.460 | 0.210 | 0.550 | 1.530 |
| DPS (RMB) * | -- | -- | 0.300 | 0.100 | 0.060 | 0.450 |
| Net Assets per share (RMB) * | 7.742 | 3.34% | 7.652 | 7.226 | 6.969 | 9.252 |
| 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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