| 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 | 544,064 | 16.92% | 663,561 | 631,000 | 540,808 | 410,551 |
| Less: Total Operating Cost | 536,693 | 17.97% | 649,507 | 573,685 | 474,604 | 357,684 |
| Including: Operating Cost | 405,853 | 19.68% | 485,720 | 429,932 | 354,613 | 265,986 |
| Finance Costs | 3,776 | 72.26% | 2,389 | (796) | (1,058) | 1,012 |
| Impairment Loss on Assets | 642 | -16.95% | (4,470) | (1,679) | (411) | (501) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | 259 | 81.12% | 215 | 58 | 4,314 | 1,605 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 17,396 | -31.60% | 26,430 | 66,685 | 81,790 | 60,432 |
| Total Profit | 20,248 | -23.24% | 28,944 | 66,238 | 81,871 | 60,225 |
| Less: Income Tax Expense | 2,913 | -25.88% | (1,189) | 7,116 | 8,864 | 6,990 |
| Net Profit | 17,335 | -22.78% | 30,134 | 59,122 | 73,007 | 53,235 |
| Less: Non-controlling Interests | -- | -- | 693 | (607) | -- | -- |
| Net Profit Attributable to Shareholders | 17,335 | -27.47% | 29,441 | 59,728 | 73,007 | 53,235 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.230 | -25.81% | 0.540 | 1.110 | 1.350 | 1.210 |
| DPS (RMB) * | -- | -- | 0.600 | 0.300 | 0.300 | 0.500 |
| Net Assets per share (RMB) * | 12.650 | -21.66% | 16.295 | 15.997 | 15.061 | 14.188 |
| 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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