| 2024/09 - 9 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
| Total Operating Revenue | 3,457,757 | -15.64% | 4,948,864 | 4,961,488 | 5,481,833 | 5,080,630 |
| Less: Total Operating Cost | 3,341,034 | -16.38% | 4,892,976 | 4,942,094 | 5,463,606 | 4,998,519 |
| Including: Operating Cost | 3,065,546 | -16.80% | 4,436,240 | 4,526,310 | 5,060,964 | 4,637,306 |
| Finance Costs | 76,815 | -23.84% | 138,326 | 136,062 | 131,633 | 115,508 |
| Impairment Loss on Assets | -- | -- | 50 | 50 | 620 | 170 |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | 12,960 | -52.34% | 31,259 | 33,771 | 19,413 | 9,340 |
| Including: Gain from Investment in Asso. & JCEs | 12,047 | -54.85% | 30,281 | 33,080 | 18,754 | 8,306 |
| Operating Profit | 170,034 | 1.48% | 1,405,562 | 226,652 | 123,924 | 163,926 |
| Total Profit | 171,176 | -0.73% | 1,375,292 | 228,449 | 128,912 | 153,329 |
| Less: Income Tax Expense | 39,867 | -4.50% | 371,108 | 47,231 | 25,484 | 24,518 |
| Net Profit | 131,309 | 0.47% | 1,004,184 | 181,218 | 103,428 | 128,812 |
| Less: Non-controlling Interests | 56,699 | 10.49% | 377,019 | 38,584 | 36,112 | 40,246 |
| Net Profit Attributable to Shareholders | 74,610 | -6.01% | 627,166 | 142,634 | 67,316 | 88,566 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.063 | -5.97% | 0.530 | 0.120 | 0.060 | 0.070 |
| DPS (RMB) * | -- | -- | 0.045 | 0.040 | 0.020 | 0.025 |
| Net Assets per share (RMB) * | 5.224 | 8.79% | 5.267 | 4.784 | 4.682 | 4.655 |
| 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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