| 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 | 22,829,821 | -7.76% | 90,475,062 | 102,289,420 | 110,850,918 | 87,316,707 |
| Less: Total Operating Cost | 23,703,379 | -5.51% | 91,096,102 | 101,129,296 | 107,303,777 | 85,603,236 |
| Including: Operating Cost | 22,797,365 | -5.10% | 86,851,739 | 96,603,706 | 101,420,192 | 81,685,514 |
| Finance Costs | 84,156 | -17.46% | 394,666 | 416,890 | 637,283 | 838,256 |
| Impairment Loss on Assets | (675) | -104.57% | (87,626) | (126,249) | (230,554) | (26,726) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | 11,115 | -33.89% | 30,707 | 108,333 | 95,745 | 83,790 |
| Including: Gain from Investment in Asso. & JCEs | 14,538 | -12.80% | 33,087 | 111,833 | 132,580 | 83,974 |
| Operating Profit | (791,528) | -- | (263,755) | 1,362,711 | 3,877,432 | 2,038,069 |
| Total Profit | (787,782) | -- | (98,216) | 1,506,232 | 4,033,573 | 1,970,817 |
| Less: Income Tax Expense | 935 | -91.45% | (27,604) | 90,279 | 1,071,939 | 391,182 |
| Net Profit | (788,717) | -- | (70,612) | 1,415,954 | 2,961,633 | 1,579,634 |
| Less: Non-controlling Interests | (151,160) | -815.41% | 328,988 | 862,306 | 1,733,455 | 856,971 |
| Net Profit Attributable to Shareholders | (637,557) | -- | (399,600) | 553,647 | 1,228,178 | 722,664 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | -0.060 | -- | -0.037 | 0.052 | 0.115 | 0.067 |
| DPS (RMB) * | -- | -- | -- | 0.030 | 0.060 | 0.040 |
| Net Assets per share (RMB) * | 1.915 | -4.92% | 1.975 | 2.041 | 2.003 | 1.931 |
| 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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