| 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 | 1,592,806 | 4.54% | 2,006,184 | 1,566,779 | 1,193,363 | 1,036,544 |
| Less: Total Operating Cost | 1,585,995 | 13.43% | 1,902,701 | 1,460,114 | 1,123,854 | 974,507 |
| Including: Operating Cost | 1,223,124 | 13.14% | 1,445,607 | 1,114,630 | 888,293 | 754,677 |
| Finance Costs | 46,252 | 7.72% | 57,199 | 49,733 | 29,203 | 31,993 |
| Impairment Loss on Assets | 392 | -- | (4,639) | (538) | (2,060) | (2,289) |
| Gain from Change in Fair Value | 4,070 | -- | (153) | (1,438) | 1,002 | 1,014 |
| Gain from Investment | 1,624 | 205.26% | 532 | (5,087) | 6,206 | 209 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | (6) | -- | -- | -- |
| Operating Profit | 2,968 | -97.11% | 82,359 | 90,236 | 71,422 | 90,899 |
| Total Profit | 2,938 | -97.18% | 84,668 | 90,246 | 71,241 | 91,343 |
| Less: Income Tax Expense | (1,114) | -130.95% | (1,009) | 1,870 | 838 | 7,766 |
| Net Profit | 4,051 | -95.97% | 85,676 | 88,376 | 70,403 | 83,577 |
| Less: Non-controlling Interests | (3,630) | -- | (980) | (1,839) | 236 | 1,404 |
| Net Profit Attributable to Shareholders | 7,682 | -92.45% | 86,656 | 90,214 | 70,167 | 82,173 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.050 | -93.67% | 0.630 | 0.700 | 0.550 | 0.830 |
| DPS (RMB) * | -- | -- | 0.112 | 0.111 | 0.110 | 0.193 |
| Net Assets per share (RMB) * | 12.702 | -23.89% | 12.703 | 9.371 | 8.569 | 8.165 |
| Audit Opinion # | -- | 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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