| 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 | 1,011,666 | -22.79% | 1,763,109 | 2,656,543 | 3,725,852 | 4,913,514 |
| Less: Total Operating Cost | 988,950 | -23.46% | 1,683,438 | 2,521,818 | 3,282,246 | 4,114,297 |
| Including: Operating Cost | 869,945 | -25.84% | 1,506,204 | 2,365,431 | 3,012,567 | 3,611,754 |
| Finance Costs | 33,298 | -0.03% | 45,244 | 14,555 | 4,567 | 10,662 |
| Impairment Loss on Assets | -- | -- | (7,459) | 1,875 | (15,054) | (40,822) |
| Gain from Change in Fair Value | (4,418) | -- | (19,667) | (6,146) | 34,853 | (20,769) |
| Gain from Investment | 14,793 | -24.90% | 34,097 | 41,892 | 75,475 | 30,881 |
| Including: Gain from Investment in Asso. & JCEs | 7,660 | -31.67% | 22,156 | 23,423 | 24,371 | 23,177 |
| Operating Profit | 21,337 | -41.37% | 99,661 | 214,016 | 545,932 | 766,542 |
| Total Profit | 21,656 | -40.59% | 108,561 | 217,285 | 549,568 | 767,346 |
| Less: Income Tax Expense | 14,089 | -35.37% | 24,364 | 62,947 | 125,438 | 265,384 |
| Net Profit | 7,568 | -48.34% | 84,197 | 154,339 | 424,130 | 501,963 |
| Less: Non-controlling Interests | (47,473) | -- | (22,001) | 4,387 | 174,713 | 158,186 |
| Net Profit Attributable to Shareholders | 55,041 | 1.43% | 106,199 | 149,952 | 249,417 | 343,777 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.177 | 1.14% | 0.340 | 0.480 | 0.800 | 1.110 |
| DPS (RMB) * | -- | -- | 0.120 | 0.120 | 0.100 | 0.200 |
| Net Assets per share (RMB) * | 10.749 | 2.13% | 10.689 | 10.467 | 10.085 | 9.487 |
| 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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: 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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