| 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 | 65,366,885 | 0.15% | 254,396,695 | 246,724,789 | 205,079,497 | 169,439,187 |
| Less: Total Operating Cost | 59,033,614 | -5.92% | 242,296,660 | 257,574,576 | 222,890,409 | 156,274,072 |
| Including: Operating Cost | 54,860,146 | -6.53% | 223,574,929 | 239,220,715 | 205,542,200 | 139,881,388 |
| Finance Costs | 2,047,558 | -3.74% | 8,868,373 | 9,486,716 | 8,550,198 | 8,836,219 |
| Impairment Loss on Assets | 32 | -- | (2,972,193) | (2,732,097) | (89,093) | (6,113,664) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | (1,566) |
| Gain from Investment | 381,224 | 64.56% | 2,796,910 | 1,076,871 | 865,748 | 1,693,845 |
| Including: Gain from Investment in Asso. & JCEs | 380,929 | 65.11% | 820,592 | 1,071,433 | 873,094 | 1,803,835 |
| Operating Profit | 7,011,087 | 129.46% | 13,245,506 | (10,410,702) | (14,544,714) | 9,627,688 |
| Total Profit | 6,998,354 | 123.64% | 13,001,834 | (9,702,682) | (14,020,089) | 8,814,129 |
| Less: Income Tax Expense | 1,161,037 | 74.52% | 3,919,368 | 382,206 | (1,603,714) | 3,110,408 |
| Net Profit | 5,837,316 | 136.91% | 9,082,466 | (10,084,887) | (12,416,375) | 5,703,720 |
| Less: Non-controlling Interests | 1,241,178 | 480.79% | 636,906 | (2,697,768) | (2,410,265) | 1,138,731 |
| Net Profit Attributable to Shareholders | 4,596,138 | 104.25% | 8,445,560 | (7,387,119) | (10,006,110) | 4,564,990 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.250 | 150.00% | 0.350 | -0.610 | -0.770 | 0.180 |
| DPS (RMB) * | -- | -- | 0.200 | -- | -- | 0.180 |
| Net Assets per share (RMB) * | 3.621 | 18.14% | 3.345 | 2.959 | 3.621 | 4.668 |
| 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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