| 2024/09 - 9 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | ||
| Total Operating Revenue | 1,311,983 | -26.06% | 2,359,886 | 3,233,843 | 2,826,806 | 1,645,702 |
| Less: Total Operating Cost | 1,346,426 | -24.48% | 2,366,869 | 3,176,362 | 2,706,018 | 1,585,314 |
| Including: Operating Cost | 1,220,566 | -26.43% | 2,194,549 | 2,993,758 | 2,550,006 | 1,482,925 |
| Finance Costs | 15,377 | -57.34% | 46,387 | 49,250 | 19,757 | 2,768 |
| Impairment Loss on Assets | 4,881 | -25.36% | (12,294) | (7,872) | (18,581) | 4,458 |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | 29 | -- | -- | -- | -- | -- |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 2,890 | -95.19% | 51,738 | 69,560 | 113,220 | 88,635 |
| Total Profit | 3,987 | -93.36% | 58,729 | 69,512 | 112,888 | 88,614 |
| Less: Income Tax Expense | (3,228) | -252.12% | 2,093 | (24,175) | 7,862 | 7,968 |
| Net Profit | 7,216 | -87.54% | 56,635 | 93,686 | 105,026 | 80,646 |
| Less: Non-controlling Interests | (1,815) | -- | (3,372) | 1,358 | 495 | 691 |
| Net Profit Attributable to Shareholders | 9,031 | -84.99% | 60,007 | 92,329 | 104,531 | 79,955 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.020 | -86.21% | 0.143 | 0.230 | 0.260 | 0.204 |
| DPS (RMB) * | -- | -- | 0.025 | -- | -- | -- |
| Net Assets per share (RMB) * | 4.271 | -1.02% | 4.286 | 4.184 | 3.954 | 3.689 |
| Audit Opinion # | -- | 标准的无保留意见 | 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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