| 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 | 2,475,515 | -3.90% | 3,582,119 | 3,714,934 | 4,521,844 | 3,652,252 |
| Less: Total Operating Cost | 2,330,846 | -0.54% | 3,302,798 | 3,356,885 | 3,833,055 | 3,041,806 |
| Including: Operating Cost | 1,661,295 | -0.72% | 2,324,228 | 2,440,660 | 2,925,933 | 2,253,877 |
| Finance Costs | 42,043 | 13.87% | 51,925 | 52,519 | 54,326 | 47,201 |
| Impairment Loss on Assets | 3,709 | 149.09% | (4,884) | (3,669) | (1,080) | (1,102) |
| Gain from Change in Fair Value | 5,651 | 9,318.33% | 212 | -- | -- | -- |
| Gain from Investment | 3,902 | 288.65% | 9,437 | 11,561 | 12,097 | 2,627 |
| Including: Gain from Investment in Asso. & JCEs | 1,187 | -8.48% | 9,223 | 9,012 | 7,866 | 1,660 |
| Operating Profit | 164,836 | -28.58% | 258,414 | 398,657 | 686,232 | 592,491 |
| Total Profit | 163,385 | -28.26% | 254,217 | 395,447 | 685,162 | 588,460 |
| Less: Income Tax Expense | 21,728 | -25.14% | 20,798 | 36,986 | 86,221 | 95,002 |
| Net Profit | 141,657 | -28.71% | 233,419 | 358,461 | 598,941 | 493,458 |
| Less: Non-controlling Interests | 63,050 | 10.13% | 72,972 | 70,283 | 66,120 | 52,687 |
| Net Profit Attributable to Shareholders | 78,607 | -44.43% | 160,447 | 288,178 | 532,821 | 440,771 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.180 | -47.06% | 0.380 | 0.690 | 1.270 | 1.160 |
| DPS (RMB) * | -- | -- | 0.150 | 0.300 | 0.360 | 0.360 |
| Net Assets per share (RMB) * | 9.567 | -1.90% | 9.806 | 9.722 | 9.352 | 9.890 |
| 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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