| 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 | 585,763 | 5.93% | 2,595,870 | 2,160,277 | 2,101,534 | 1,857,606 |
| Less: Total Operating Cost | 568,442 | 7.10% | 2,531,604 | 2,092,747 | 2,035,099 | 1,778,847 |
| Including: Operating Cost | 524,450 | 5.68% | 2,358,804 | 1,953,439 | 1,881,368 | 1,637,956 |
| Finance Costs | 2,208 | -- | 5,767 | 4,839 | 20,758 | (2,093) |
| Impairment Loss on Assets | (3,156) | -- | (24,957) | (32,515) | (9,590) | (8,571) |
| Gain from Change in Fair Value | 97 | -- | (516) | 154 | 25 | (250) |
| Gain from Investment | 288 | -- | (875) | 30 | 4,201 | 1,366 |
| Including: Gain from Investment in Asso. & JCEs | (1) | -- | 33 | 4 | 1,207 | 1,366 |
| Operating Profit | 15,222 | -1.63% | 39,341 | 39,727 | 63,462 | 71,859 |
| Total Profit | 15,089 | -1.58% | 39,019 | 39,706 | 63,969 | 71,721 |
| Less: Income Tax Expense | 2,651 | -23.47% | 3,870 | 6,120 | 10,099 | 14,028 |
| Net Profit | 12,438 | 4.80% | 35,148 | 33,587 | 53,870 | 57,693 |
| Less: Non-controlling Interests | (261) | -- | (1,221) | (2,045) | (242) | (554) |
| Net Profit Attributable to Shareholders | 12,699 | 4.42% | 36,370 | 35,632 | 54,112 | 58,247 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.030 | 50.00% | 0.070 | 0.070 | 0.110 | 0.120 |
| DPS (RMB) * | -- | -- | 0.030 | 0.035 | 0.035 | 0.035 |
| Net Assets per share (RMB) * | 2.185 | 2.78% | 2.141 | 2.101 | 2.021 | 1.629 |
| Audit Opinion # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | |
| * | 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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