| 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 | 111,468,000 | 14.08% | 416,609,000 | 422,230,000 | 246,111,000 | 155,372,671 |
| Less: Total Operating Cost | 59,520,000 | 6.49% | 246,089,000 | 231,268,000 | 146,111,000 | 118,056,606 |
| Including: Operating Cost | 51,914,000 | 4.61% | 208,794,000 | 198,223,000 | 121,585,000 | 97,381,353 |
| Finance Costs | (310,000) | -- | 846,000 | 3,029,000 | 3,936,000 | 4,272,184 |
| Impairment Loss on Assets | (24,000) | -- | (3,523,000) | (677,000) | (7,963,000) | (6,572,197) |
| Gain from Change in Fair Value | 56,000 | -89.87% | 300,000 | (705,000) | 779,000 | (1,191,747) |
| Gain from Investment | 577,000 | -33.98% | 4,715,000 | 4,674,000 | 2,417,000 | 3,537,769 |
| Including: Gain from Investment in Asso. & JCEs | 276,000 | -44.69% | 1,931,000 | 1,911,000 | 346,000 | (632,404) |
| Operating Profit | 52,597,000 | 21.34% | 172,891,000 | 194,925,000 | 95,804,000 | 34,766,233 |
| Total Profit | 52,537,000 | 21.42% | 172,974,000 | 194,770,000 | 95,821,000 | 34,907,124 |
| Less: Income Tax Expense | 12,811,000 | 14.79% | 48,884,000 | 53,093,000 | 25,514,000 | 9,951,456 |
| Net Profit | 39,726,000 | 23.72% | 124,090,000 | 141,677,000 | 70,307,000 | 24,955,667 |
| Less: Non-controlling Interests | 7,000 | -- | 247,000 | (23,000) | (13,000) | (1,120) |
| Net Profit Attributable to Shareholders | 39,719,000 | 23.69% | 123,843,000 | 141,700,000 | 70,320,000 | 24,956,788 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.840 | 23.53% | 2.600 | 3.030 | 1.570 | 0.560 |
| DPS (RMB) * | -- | -- | 1.140 | 1.285 | 1.007 | -- |
| Net Assets per share (RMB) * | 14.852 | 12.90% | 14.014 | 12.555 | 10.770 | 9.710 |
| 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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