| 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 | 1,646,386 | 11.09% | 1,958,208 | 3,150,171 | 2,347,994 | 1,558,610 |
| Less: Total Operating Cost | 1,639,556 | 15.11% | 1,912,962 | 2,680,282 | 1,999,500 | 1,308,441 |
| Including: Operating Cost | 1,412,413 | 12.15% | 1,678,389 | 2,447,200 | 1,793,829 | 1,138,722 |
| Finance Costs | 28,230 | -- | (7,384) | (41,553) | (11,890) | (12,348) |
| Impairment Loss on Assets | (8,551) | -- | (35,125) | (29,092) | (9,933) | (840) |
| Gain from Change in Fair Value | 79 | -89.59% | 759 | (979) | 220 | -- |
| Gain from Investment | 9,362 | 49.20% | 8,334 | 15,233 | 9,952 | 7,086 |
| Including: Gain from Investment in Asso. & JCEs | 9,209 | 36.03% | 8,676 | 9,431 | 8,945 | 6,308 |
| Operating Profit | 17,737 | -58.04% | 24,088 | 458,403 | 342,136 | 260,959 |
| Total Profit | 17,369 | -56.04% | 20,090 | 455,098 | 340,364 | 258,442 |
| Less: Income Tax Expense | 9,034 | 91.89% | 5,897 | 66,182 | 46,762 | 39,427 |
| Net Profit | 8,335 | -76.05% | 14,193 | 388,916 | 293,602 | 219,016 |
| Less: Non-controlling Interests | (246) | -- | (5,884) | 73,588 | 52,169 | 44,268 |
| Net Profit Attributable to Shareholders | 8,581 | -76.35% | 20,077 | 315,328 | 241,432 | 174,747 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.050 | -75.00% | 0.110 | 1.750 | 1.340 | 0.970 |
| DPS (RMB) * | -- | -- | 0.050 | 0.550 | 0.400 | 0.300 |
| Net Assets per share (RMB) * | 12.873 | -2.72% | 13.117 | 13.625 | 12.247 | 11.269 |
| 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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