| 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 | 1,479,505 | 17.46% | 1,559,518 | 1,499,207 | 1,633,660 | 1,163,326 |
| Less: Total Operating Cost | 1,350,189 | 26.60% | 1,346,236 | 1,305,310 | 1,505,013 | 1,037,977 |
| Including: Operating Cost | 1,240,239 | 25.80% | 1,228,727 | 1,206,122 | 1,382,252 | 918,010 |
| Finance Costs | (3,138) | -- | (28,883) | (32,581) | 12,700 | 27,477 |
| Impairment Loss on Assets | 283 | -- | (1,825) | (2,113) | (1,795) | (167) |
| Gain from Change in Fair Value | 190 | -- | 505 | 3,054 | 721 | -- |
| Gain from Investment | (473) | -110.90% | 1,434 | (3,523) | 832 | 1,447 |
| Including: Gain from Investment in Asso. & JCEs | 514 | -- | (220) | -- | -- | -- |
| Operating Profit | 110,934 | -43.86% | 226,746 | 190,203 | 128,673 | 120,932 |
| Total Profit | 110,670 | -43.93% | 226,730 | 196,154 | 131,572 | 119,802 |
| Less: Income Tax Expense | 12,449 | -42.90% | 25,226 | 18,123 | 11,706 | 13,866 |
| Net Profit | 98,221 | -44.06% | 201,504 | 178,031 | 119,867 | 105,935 |
| Less: Non-controlling Interests | (3,475) | -- | (278) | -- | -- | -- |
| Net Profit Attributable to Shareholders | 101,696 | -42.08% | 201,782 | 178,031 | 119,867 | 105,935 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.540 | -42.55% | 1.080 | 1.000 | 0.860 | 0.760 |
| DPS (RMB) * | -- | -- | 0.375 | 0.480 | 0.268 | -- |
| Net Assets per share (RMB) * | 6.004 | 4.24% | 5.913 | 5.341 | 2.503 | 1.650 |
| 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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