| 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 | 4,827,628 | 482.14% | 2,810,603 | 3,699,814 | 3,088,571 | 2,934,733 |
| Less: Total Operating Cost | 4,939,786 | 469.04% | 2,521,568 | 2,988,667 | 2,517,330 | 2,263,047 |
| Including: Operating Cost | 4,457,907 | 776.69% | 1,711,374 | 2,270,503 | 1,747,221 | 1,567,381 |
| Finance Costs | 183,334 | 22.04% | 190,041 | 200,456 | 194,254 | 142,597 |
| Impairment Loss on Assets | (577,556) | -- | (842,468) | (54,195) | (26,052) | -- |
| Gain from Change in Fair Value | 900 | -- | 1,452 | 499 | (2,112) | 721 |
| Gain from Investment | 71,019 | 76.14% | 30,233 | 76,135 | 194,821 | 406,205 |
| Including: Gain from Investment in Asso. & JCEs | 70,921 | 89.12% | 28,572 | 74,558 | 186,457 | 363,963 |
| Operating Profit | (623,999) | -- | (531,377) | 732,047 | 752,361 | 1,086,544 |
| Total Profit | (623,091) | -- | (532,588) | 732,666 | 753,004 | 1,088,579 |
| Less: Income Tax Expense | 9,306 | 355.06% | 369,130 | 284,624 | 199,514 | 185,689 |
| Net Profit | (632,397) | -- | (901,718) | 448,042 | 553,490 | 902,890 |
| Less: Non-controlling Interests | (108,859) | -- | (99,066) | 28,423 | 11,800 | 38,251 |
| Net Profit Attributable to Shareholders | (523,538) | -- | (802,653) | 419,619 | 541,690 | 864,639 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | -0.388 | -- | -0.595 | 0.311 | 0.401 | 0.641 |
| DPS (RMB) * | -- | -- | -- | 0.094 | 0.121 | 0.193 |
| Net Assets per share (RMB) * | 4.777 | -17.04% | 5.165 | 5.853 | 5.663 | 5.455 |
| Audit Opinion # | -- | 标准无保留审计意见 | 标准无保留审计意见 | 标准无保留审计意见 | 标准无保留审计意见 | |
| * | 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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