| 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 | 125,286 | -32.67% | 621,252 | 497,407 | 364,624 | 375,651 |
| Less: Total Operating Cost | 120,066 | -29.69% | 633,741 | 538,716 | 406,030 | 325,947 |
| Including: Operating Cost | 68,086 | -37.60% | 383,431 | 337,371 | 255,705 | 258,567 |
| Finance Costs | 2,882 | -3.42% | 12,773 | 7,906 | 622 | (730) |
| Impairment Loss on Assets | (105) | -- | (1,729) | (2,129) | (1,579) | (251) |
| Gain from Change in Fair Value | -- | -- | 4,626 | -- | 347 | 8,663 |
| Gain from Investment | (558) | -103.59% | 14,528 | 6,068 | 250 | 102 |
| Including: Gain from Investment in Asso. & JCEs | (363) | -- | (455) | 784 | (629) | -- |
| Operating Profit | 7,126 | -74.85% | (2,460) | (45,807) | (46,049) | 59,136 |
| Total Profit | 7,257 | -74.35% | (2,600) | (45,803) | (48,069) | 65,506 |
| Less: Income Tax Expense | (6,675) | -306.27% | (7,015) | (10,992) | (11,593) | 6,878 |
| Net Profit | 13,932 | -44.40% | 4,415 | (34,812) | (36,477) | 58,629 |
| Less: Non-controlling Interests | 8,526 | -13.11% | 16,996 | 1,982 | (4,234) | 5,538 |
| Net Profit Attributable to Shareholders | 5,407 | -64.53% | (12,582) | (36,793) | (32,242) | 53,090 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.060 | -62.50% | -0.140 | -0.400 | -0.350 | 0.640 |
| DPS (RMB) * | -- | -- | -- | -- | -- | 0.175 |
| Net Assets per share (RMB) * | 6.582 | 22.55% | 5.434 | 5.208 | 5.096 | 5.926 |
| 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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N
: 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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N
: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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