| 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 | 1,743,358 | -13.21% | 4,035,650 | 4,222,228 | 4,568,175 | 4,798,817 |
| Less: Total Operating Cost | 1,632,262 | -14.98% | 3,675,469 | 3,933,402 | 4,229,462 | 4,593,980 |
| Including: Operating Cost | 1,377,529 | -15.88% | 3,139,772 | 3,345,038 | 3,662,232 | 3,781,946 |
| Finance Costs | 3,226 | -72.51% | 9,332 | 53,832 | 54,310 | 137,894 |
| Impairment Loss on Assets | 0 | -- | (55,360) | (29,020) | (19,123) | (21,930) |
| Gain from Change in Fair Value | 11,635 | -- | (23,058) | (487) | 2,517 | 790 |
| Gain from Investment | (13,094) | -335.72% | 9,061 | (7,604) | (13,570) | 136,445 |
| Including: Gain from Investment in Asso. & JCEs | 395 | -- | (176) | (999) | 98 | 1,600 |
| Operating Profit | 216,560 | 131.81% | 314,902 | 208,491 | 318,938 | 573,485 |
| Total Profit | 212,295 | 126.30% | 311,106 | 193,363 | 314,514 | 539,868 |
| Less: Income Tax Expense | 62,670 | 79.80% | 106,878 | 101,405 | 91,148 | 100,919 |
| Net Profit | 149,626 | 153.80% | 204,227 | 91,958 | 223,366 | 438,949 |
| Less: Non-controlling Interests | (1,102) | -- | (5,263) | (3,333) | 61 | 3,215 |
| Net Profit Attributable to Shareholders | 150,728 | 145.08% | 209,490 | 95,291 | 223,305 | 435,735 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.090 | 125.00% | 0.130 | 0.060 | 0.140 | 0.270 |
| DPS (RMB) * | -- | -- | 0.065 | 0.018 | 0.030 | 0.100 |
| Net Assets per share (RMB) * | 1.984 | 3.93% | 1.956 | 1.889 | 1.813 | 1.777 |
| Audit Opinion # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 带强调事项段、其他事项段或与持续经营相关的重大不确定性段的无保留意见 | |
| * | 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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