| 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 | 420,240 | 32.54% | 2,074,276 | 1,766,447 | 1,734,440 | 1,206,278 |
| Less: Total Operating Cost | 409,729 | 31.11% | 2,061,811 | 1,715,978 | 1,618,793 | 1,154,445 |
| Including: Operating Cost | 311,187 | 39.95% | 1,561,221 | 1,277,360 | 1,208,393 | 825,866 |
| Finance Costs | 4,449 | -14.88% | 16,915 | 31,363 | 15,943 | 20,454 |
| Impairment Loss on Assets | 478 | -75.55% | (84,277) | (29,258) | (15,292) | (7,819) |
| Gain from Change in Fair Value | -- | -- | 1 | (2) | 125 | 893 |
| Gain from Investment | 267 | -- | (949) | 18,570 | 25,900 | 2,119 |
| Including: Gain from Investment in Asso. & JCEs | 266 | -- | (1,919) | 531 | 1,680 | 646 |
| Operating Profit | 15,002 | 34.80% | (65,373) | 66,175 | 20,209 | 65,861 |
| Total Profit | 13,675 | 27.02% | (65,971) | 63,021 | 19,050 | 65,894 |
| Less: Income Tax Expense | 6,425 | 20.09% | 23,644 | 47,574 | 6,976 | 1,951 |
| Net Profit | 7,250 | 33.86% | (89,615) | 15,447 | 12,073 | 63,944 |
| Less: Non-controlling Interests | (142) | -- | (627) | (1,188) | (1,024) | (393) |
| Net Profit Attributable to Shareholders | 7,392 | 35.46% | (88,988) | 16,635 | 13,097 | 64,337 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.010 | 0.00% | -0.180 | 0.030 | 0.030 | 0.140 |
| DPS (RMB) * | -- | -- | -- | -- | 0.030 | -- |
| Net Assets per share (RMB) * | 4.361 | -3.30% | 4.336 | 4.494 | 4.421 | 3.913 |
| Audit Opinion # | -- | 标准无保留意见 | 带有强调事项段、持续经营重大不确定性段落、其他信息段落中包含其他信息未更正重大错报说明的无保留意见 | 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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