| 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 | 2,020,615 | -28.86% | 3,360,143 | 3,416,764 | 3,058,940 | 3,190,218 |
| Less: Total Operating Cost | 1,742,989 | -37.54% | 3,261,578 | 3,104,387 | 2,672,054 | 3,347,768 |
| Including: Operating Cost | 1,472,865 | -41.79% | 2,889,193 | 2,755,876 | 2,325,137 | 3,058,145 |
| Finance Costs | 24,660 | -11.80% | 32,139 | 42,001 | 43,428 | 50,746 |
| Impairment Loss on Assets | 1,655 | -82.03% | 2,028 | (8,509) | (33,516) | 2,211 |
| Gain from Change in Fair Value | -- | -- | 449 | 270 | 1,073 | -- |
| Gain from Investment | (2,092) | -193.02% | 705 | 1,664 | (3,015) | 5,047 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | (1,490) | (538) | (9,774) | (113) |
| Operating Profit | 285,412 | 350.17% | 107,890 | 317,918 | 364,746 | 74,375 |
| Total Profit | 278,253 | 329.19% | 105,687 | 319,482 | 365,871 | 75,063 |
| Less: Income Tax Expense | 57,775 | 254.34% | 39,803 | 20,156 | 81,336 | 12,048 |
| Net Profit | 220,478 | 354.34% | 65,884 | 299,326 | 284,535 | 63,015 |
| Less: Non-controlling Interests | (4,278) | -- | (442) | 3,878 | 24,710 | 270 |
| Net Profit Attributable to Shareholders | 224,756 | 363.16% | 66,326 | 295,448 | 259,824 | 62,746 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.280 | 283.56% | 0.099 | 0.442 | 0.389 | 0.094 |
| DPS (RMB) * | -- | -- | 0.057 | 0.059 | 0.136 | 0.015 |
| Net Assets per share (RMB) * | 4.366 | -11.48% | 4.958 | 4.951 | 4.643 | 4.285 |
| 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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