| 2024/03 - 3 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
| Total Operating Revenue | 667,505 | 2.27% | 4,727,289 | 4,551,746 | 4,639,449 | 3,386,980 |
| Less: Total Operating Cost | 736,345 | 10.18% | 4,294,186 | 4,239,105 | 3,874,054 | 2,721,733 |
| Including: Operating Cost | 365,748 | -1.38% | 2,801,011 | 2,766,745 | 2,625,220 | 1,833,815 |
| Finance Costs | (11,712) | -- | (28,001) | (10,501) | (7,358) | (44,605) |
| Impairment Loss on Assets | 13 | -48.00% | (648) | (4,471) | 618 | (2,903) |
| Gain from Change in Fair Value | 3,628 | 60,366.67% | (15,769) | 84,901 | (1,068) | (495) |
| Gain from Investment | 7,287 | 6.63% | 29,211 | 4,031 | 26,365 | (976) |
| Including: Gain from Investment in Asso. & JCEs | 7,154 | 1.69% | 19,048 | 3,083 | (7,957) | (1,858) |
| Operating Profit | (34,436) | -811.34% | 505,944 | 436,285 | 886,249 | 824,000 |
| Total Profit | (34,442) | -887.79% | 501,026 | 431,545 | 881,511 | 810,990 |
| Less: Income Tax Expense | 12,435 | 8.79% | (13,520) | 8,282 | 39,642 | 96,556 |
| Net Profit | (46,877) | -- | 514,546 | 423,262 | 841,869 | 714,434 |
| Less: Non-controlling Interests | (27,650) | -- | (89,399) | (90,986) | (5,013) | 7,336 |
| Net Profit Attributable to Shareholders | (19,227) | -195.80% | 603,945 | 514,248 | 846,882 | 707,098 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | -0.018 | -194.74% | 0.560 | 0.490 | 0.830 | 0.710 |
| DPS (RMB) * | -- | -- | 0.280 | 0.078 | 0.120 | 0.120 |
| Net Assets per share (RMB) * | 6.979 | 6.93% | 6.949 | 6.342 | 6.039 | 5.300 |
| 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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