| 2025/03 - 3 Months CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
| Total Operating Revenue | 322,348 | -10.29% | 1,565,595 | 1,640,090 | 1,696,762 | 1,452,319 |
| Less: Total Operating Cost | 320,148 | -8.54% | 1,572,296 | 1,616,062 | 1,565,973 | 1,340,725 |
| Including: Operating Cost | 277,523 | -7.48% | 1,357,924 | 1,399,897 | 1,382,208 | 1,164,500 |
| Finance Costs | 2,851 | 451.45% | 12,642 | 1,035 | (14,784) | (52) |
| Impairment Loss on Assets | (6,042) | -- | (23,710) | (19,641) | (11,599) | (3,132) |
| Gain from Change in Fair Value | 28 | -87.61% | 605 | 1,190 | 13,360 | 3,580 |
| Gain from Investment | 824 | -19.84% | 3,481 | 2,887 | 1,910 | 2,977 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 5,404 | -56.98% | (11,022) | 22,755 | 137,466 | 121,089 |
| Total Profit | 5,669 | -55.40% | (11,862) | 18,906 | 140,167 | 125,778 |
| Less: Income Tax Expense | 2,018 | 122.49% | (790) | 1,018 | 12,882 | 18,499 |
| Net Profit | 3,650 | -69.08% | (11,072) | 17,888 | 127,284 | 107,279 |
| Less: Non-controlling Interests | (1,771) | -- | (6,417) | (9,320) | (928) | 26 |
| Net Profit Attributable to Shareholders | 5,421 | -60.54% | (4,655) | 27,208 | 128,212 | 107,253 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.040 | -63.64% | -0.040 | 0.220 | 1.040 | 0.900 |
| DPS (RMB) * | -- | -- | -- | 0.248 | 0.248 | 0.410 |
| Net Assets per share (RMB) * | 10.977 | -4.60% | 10.933 | 11.646 | 11.560 | 11.415 |
| 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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