| 2024/03 - 3 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
| Total Operating Revenue | 500,020 | -43.28% | 2,816,205 | 2,957,974 | 2,932,561 | 4,366,738 |
| Less: Total Operating Cost | 487,368 | -46.08% | 2,832,149 | 2,953,048 | 2,822,636 | 4,211,837 |
| Including: Operating Cost | 305,796 | -58.22% | 2,132,546 | 2,222,077 | 2,072,865 | 3,424,430 |
| Finance Costs | 129,350 | 4.59% | 447,342 | 521,444 | 535,312 | 570,276 |
| Impairment Loss on Assets | -- | -- | -- | -- | -- | -- |
| Gain from Change in Fair Value | (1,918) | -- | 1,866 | 14,000 | (6,350) | 535 |
| Gain from Investment | 11,651 | -1.22% | 28,427 | 46,724 | 51,822 | 117,410 |
| Including: Gain from Investment in Asso. & JCEs | 13,036 | -0.72% | 44,424 | 49,417 | 44,395 | 39,864 |
| Operating Profit | 24,722 | -13.30% | 100,619 | 159,773 | 156,953 | 242,720 |
| Total Profit | 24,784 | -18.28% | 103,226 | 160,738 | 158,920 | 240,666 |
| Less: Income Tax Expense | 2,965 | -55.08% | 24,657 | 34,931 | 38,396 | 54,779 |
| Net Profit | 21,819 | -8.04% | 78,569 | 125,808 | 120,525 | 185,886 |
| Less: Non-controlling Interests | (183) | -- | (3,513) | (1,866) | (5,657) | (1,113) |
| Net Profit Attributable to Shareholders | 22,002 | -14.20% | 82,082 | 127,674 | 126,181 | 186,999 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.011 | -15.38% | 0.040 | 0.060 | 0.060 | 0.090 |
| DPS (RMB) * | -- | -- | 0.020 | -- | 0.020 | 0.020 |
| Net Assets per share (RMB) * | 3.381 | 1.23% | 3.369 | 3.325 | 3.277 | 3.235 |
| Audit Opinion # | -- | 带有强调事项段的无保留意见 | 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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