| 2025/03 - 3 Months CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
| Total Operating Revenue | 576,299 | 35.90% | 2,369,711 | 2,314,183 | 2,717,241 | 2,873,865 |
| Less: Total Operating Cost | 499,807 | 14.26% | 2,162,560 | 2,314,811 | 2,581,682 | 2,599,854 |
| Including: Operating Cost | 431,516 | 10.69% | 1,887,245 | 2,031,989 | 2,275,107 | 2,275,167 |
| Finance Costs | (3,747) | -- | (12,384) | 7,356 | (7,172) | 6,022 |
| Impairment Loss on Assets | (26,129) | -- | (19,912) | (60,886) | (61,591) | (41,312) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | 5,010 | 146.56% | 4,788 | 12,389 | 1,432 | 29,277 |
| Including: Gain from Investment in Asso. & JCEs | 4,925 | 491.24% | 3,273 | 7,787 | (3,292) | 12,091 |
| Operating Profit | 66,203 | -- | 201,935 | (40,014) | 83,556 | 264,679 |
| Total Profit | 66,032 | -- | 198,272 | (41,318) | 81,740 | 257,136 |
| Less: Income Tax Expense | 8,139 | -- | 66,976 | (21,458) | (33,371) | 41,542 |
| Net Profit | 57,893 | -- | 131,297 | (19,861) | 115,111 | 215,594 |
| Less: Non-controlling Interests | 336 | -20.57% | 1,155 | (575) | 247 | 483 |
| Net Profit Attributable to Shareholders | 57,557 | -- | 130,141 | (19,286) | 114,864 | 215,111 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.060 | -- | 0.140 | -0.020 | 0.120 | 0.220 |
| DPS (RMB) * | -- | -- | 0.100 | 0.100 | 0.100 | -- |
| Net Assets per share (RMB) * | 4.436 | 2.71% | 4.374 | 4.339 | 4.443 | 4.309 |
| 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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