| 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 | 6,046,440 | -9.22% | 8,529,966 | 10,973,637 | 10,808,249 | 8,841,983 |
| Less: Total Operating Cost | 6,033,110 | -6.96% | 8,302,240 | 10,421,240 | 10,394,170 | 8,522,839 |
| Including: Operating Cost | 5,336,618 | -8.55% | 7,402,808 | 9,480,266 | 9,472,738 | 7,609,368 |
| Finance Costs | 40,255 | -- | 15,211 | (73,373) | (37,987) | 22,496 |
| Impairment Loss on Assets | (19,837) | -- | (247,664) | (324,557) | (94,401) | (22,171) |
| Gain from Change in Fair Value | (15,940) | -- | 26,784 | -- | 285 | 876 |
| Gain from Investment | 37,702 | -- | 1,235 | 10,814 | 47,005 | 26,589 |
| Including: Gain from Investment in Asso. & JCEs | (12,372) | -- | 431 | (1,063) | (880) | (1,390) |
| Operating Profit | 35,927 | -80.10% | 77,422 | 241,196 | 372,488 | 318,300 |
| Total Profit | 16,510 | -90.94% | 69,620 | 255,066 | 409,108 | 368,063 |
| Less: Income Tax Expense | 13,646 | 5.94% | 20,030 | 28,825 | 13,959 | 23,700 |
| Net Profit | 2,863 | -98.31% | 49,589 | 226,241 | 395,148 | 344,362 |
| Less: Non-controlling Interests | (10,834) | -- | (15,127) | (501) | (412) | (2,368) |
| Net Profit Attributable to Shareholders | 13,698 | -92.37% | 64,716 | 226,743 | 395,561 | 346,730 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.020 | -91.30% | 0.080 | 0.290 | 0.510 | 0.450 |
| DPS (RMB) * | -- | -- | 0.127 | 0.130 | 0.150 | 0.135 |
| Net Assets per share (RMB) * | 6.412 | -3.77% | 6.495 | 6.499 | 6.266 | 6.043 |
| 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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