| 2024/06 - Interim CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
| Total Operating Revenue | 789,860 | -29.84% | 2,101,413 | 1,790,872 | 826,737 | 346,882 |
| Less: Total Operating Cost | 775,176 | -26.87% | 2,088,858 | 1,679,150 | 745,506 | 308,904 |
| Including: Operating Cost | 639,764 | -29.72% | 1,792,360 | 1,445,700 | 580,427 | 209,137 |
| Finance Costs | 62,107 | -27.05% | 151,983 | 76,231 | 43,234 | 9,737 |
| Impairment Loss on Assets | 861 | -- | (33,452) | (9,359) | (3,354) | (1,197) |
| Gain from Change in Fair Value | -- | -- | 39,285 | 216 | 536 | 13 |
| Gain from Investment | 15 | -99.50% | 574 | 485 | 754 | 420 |
| Including: Gain from Investment in Asso. & JCEs | 15 | -99.50% | 3,183 | (230) | (595) | (200) |
| Operating Profit | 10,333 | -84.60% | 29,824 | 105,821 | 86,514 | 40,057 |
| Total Profit | (26,364) | -139.15% | 25,492 | 107,882 | 80,281 | 67,452 |
| Less: Income Tax Expense | 14,182 | -53.10% | 27,690 | 28,303 | (3,284) | 16,161 |
| Net Profit | (40,546) | -209.31% | (2,198) | 79,579 | 83,565 | 51,291 |
| Less: Non-controlling Interests | (5,544) | -- | (11,049) | (5,396) | 3,059 | 6,159 |
| Net Profit Attributable to Shareholders | (35,002) | -186.25% | 8,851 | 84,975 | 80,506 | 45,132 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | -0.080 | -188.89% | 0.020 | 0.180 | 0.280 | 0.290 |
| DPS (RMB) * | -- | -- | -- | -- | -- | -- |
| Net Assets per share (RMB) * | 2.897 | -5.11% | 2.970 | 4.000 | 5.298 | 3.132 |
| Audit Opinion # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | |
| * | 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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