| 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 | 972,007 | -9.06% | 1,563,805 | 1,192,976 | 1,253,664 | 1,230,138 |
| Less: Total Operating Cost | 980,500 | -5.46% | 1,539,013 | 1,156,061 | 1,234,208 | 1,212,688 |
| Including: Operating Cost | 806,081 | -4.13% | 1,306,458 | 937,390 | 1,002,912 | 987,512 |
| Finance Costs | 90,982 | -5.38% | 126,550 | 101,522 | 117,890 | 97,580 |
| Impairment Loss on Assets | (588) | -- | (487) | (601) | (260) | (1,730) |
| Gain from Change in Fair Value | -- | -- | 631 | (18,182) | (2,346) | (7,295) |
| Gain from Investment | 9,113 | 8,337.96% | 2,428 | 14,912 | 14,890 | 19,109 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 29,906 | -34.20% | 61,022 | 73,994 | 72,011 | 73,991 |
| Total Profit | 31,301 | -30.70% | 59,046 | 70,589 | 72,020 | 74,695 |
| Less: Income Tax Expense | 253 | -96.96% | 8,387 | 12,351 | 10,067 | 12,703 |
| Net Profit | 31,048 | -15.75% | 50,659 | 58,238 | 61,953 | 61,993 |
| Less: Non-controlling Interests | 1,521 | -- | 1,213 | (1,388) | (4,223) | (256) |
| Net Profit Attributable to Shareholders | 29,527 | -19.91% | 49,446 | 59,627 | 66,176 | 62,248 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.020 | -20.00% | 0.034 | 0.041 | 0.045 | 0.043 |
| DPS (RMB) * | -- | -- | 0.010 | 0.013 | 0.014 | 0.013 |
| Net Assets per share (RMB) * | 2.319 | 0.48% | 2.309 | 2.296 | 2.268 | 2.237 |
| 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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