| 2024/12 CNY(K¥) | %Chg | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | ||
| Total Operating Revenue | 1,959,376 | 20.26% | 1,317,063 | 1,320,341 | 868,667 | 669,251 |
| Less: Total Operating Cost | 1,628,598 | 29.85% | 1,003,915 | 982,748 | 821,171 | 637,348 |
| Including: Operating Cost | 1,346,577 | 28.56% | 797,971 | 784,738 | 579,272 | 440,986 |
| Finance Costs | (22,407) | -- | 18,132 | 32,551 | 57,518 | 29,547 |
| Impairment Loss on Assets | (21,061) | -- | (6,715) | (4,539) | (4,469) | (1,815) |
| Gain from Change in Fair Value | 1,101 | 5,142.86% | 77 | -- | 37 | 241 |
| Gain from Investment | 6,746 | 41.25% | 4,862 | 2,130 | 2,822 | 6,669 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 371,081 | -12.17% | 329,855 | 349,445 | 61,364 | 46,588 |
| Total Profit | 369,022 | -11.86% | 337,783 | 351,429 | 62,400 | 46,891 |
| Less: Income Tax Expense | 55,745 | 18.59% | 34,608 | 41,618 | 6,617 | 5,060 |
| Net Profit | 313,277 | -15.71% | 303,175 | 309,811 | 55,784 | 41,832 |
| Less: Non-controlling Interests | -- | -- | -- | 5,146 | 904 | 545 |
| Net Profit Attributable to Shareholders | 313,277 | -15.71% | 303,175 | 304,666 | 54,880 | 41,287 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.260 | -21.21% | 0.310 | 0.310 | 0.060 | 0.040 |
| DPS (RMB) * | 0.100 | 0.00% | -- | -- | -- | -- |
| Net Assets per share (RMB) * | 5.049 | 2.98% | 3.260 | 2.950 | 2.660 | 2.590 |
| 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 | 标准无保留意见 | |
| * | Unadjusted Data |
| # | Only Chinese content is avaliable |
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N
: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
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N
: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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