| 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 | 1,869,959 | 30.72% | 2,137,111 | 2,044,266 | 2,024,335 | 1,332,206 |
| Less: Total Operating Cost | 1,720,500 | 28.92% | 1,985,094 | 1,701,473 | 1,629,649 | 1,127,340 |
| Including: Operating Cost | 1,335,573 | 34.05% | 1,507,408 | 1,347,378 | 1,333,525 | 946,728 |
| Finance Costs | (19,328) | -- | (37,269) | (55,261) | (41,955) | (54,074) |
| Impairment Loss on Assets | -- | -- | (18,646) | (8,898) | (6,343) | (2,493) |
| Gain from Change in Fair Value | 44,156 | -- | (279,232) | 27,214 | 299,930 | 385,590 |
| Gain from Investment | 5,952 | -19.53% | 7,397 | 36,442 | 52,906 | 6,346 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | 0 | -- |
| Operating Profit | 250,273 | -- | (103,828) | 428,991 | 765,644 | 618,201 |
| Total Profit | 250,961 | -- | (102,285) | 428,270 | 766,667 | 618,612 |
| Less: Income Tax Expense | 12,396 | -- | (42,065) | 28,680 | 29,116 | 76,847 |
| Net Profit | 238,565 | -- | (60,220) | 399,590 | 737,551 | 541,765 |
| Less: Non-controlling Interests | -- | -- | -- | 555 | 8,253 | 13,756 |
| Net Profit Attributable to Shareholders | 238,565 | -- | (60,220) | 399,035 | 729,298 | 528,009 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.340 | -- | -0.090 | 0.570 | 1.040 | 0.750 |
| DPS (RMB) * | -- | -- | 0.100 | 0.200 | 0.200 | 0.130 |
| Net Assets per share (RMB) * | 5.998 | 6.84% | 5.703 | 5.936 | 5.524 | 4.675 |
| 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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