| 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 | 443,210 | 26.20% | 1,157,762 | 1,004,681 | 922,131 | 954,211 |
| Less: Total Operating Cost | 316,834 | 19.99% | 1,029,879 | 954,146 | 926,775 | 1,048,073 |
| Including: Operating Cost | 274,935 | 21.92% | 835,989 | 759,375 | 724,473 | 819,775 |
| Finance Costs | 1,670 | -53.05% | 8,652 | 12,784 | 22,890 | 35,782 |
| Impairment Loss on Assets | -- | -- | (5,915) | (4,794) | 8,509 | 17,289 |
| Gain from Change in Fair Value | 63 | 350.00% | 150 | -- | -- | -- |
| Gain from Investment | 123 | -71.85% | 1,628 | (299) | 157 | 54,981 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 123,667 | 46.55% | 138,689 | 56,557 | 26,687 | 37,783 |
| Total Profit | 126,090 | 49.43% | 128,846 | 56,263 | 36,093 | 31,899 |
| Less: Income Tax Expense | 35,663 | 42.92% | 31,222 | (7,339) | (5,948) | 6,517 |
| Net Profit | 90,427 | 52.17% | 97,625 | 63,602 | 42,042 | 25,382 |
| Less: Non-controlling Interests | 50,958 | 46.66% | 56,829 | 43,592 | 32,990 | (4,161) |
| Net Profit Attributable to Shareholders | 39,469 | 59.92% | 40,795 | 20,010 | 9,051 | 29,543 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.075 | 59.57% | 0.077 | 0.038 | 0.017 | 0.056 |
| DPS (RMB) * | -- | -- | -- | -- | -- | -- |
| Net Assets per share (RMB) * | 1.209 | -4.05% | 1.134 | 1.213 | 1.167 | 1.157 |
| 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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