| 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 | 1,302,617 | -45.83% | 3,817,689 | 4,145,441 | 4,079,137 | 3,700,454 |
| Less: Total Operating Cost | 1,465,559 | -38.37% | 3,738,450 | 4,066,033 | 3,993,433 | 3,568,913 |
| Including: Operating Cost | 1,147,698 | -43.46% | 3,180,523 | 3,483,193 | 3,407,403 | 2,977,152 |
| Finance Costs | (45) | -100.45% | 13,392 | 25,115 | 20,008 | 14,944 |
| Impairment Loss on Assets | (215) | -172.88% | 366 | 2,924 | (10,347) | (45,557) |
| Gain from Change in Fair Value | 3,803 | -- | 4,911 | (3,991) | 8,646 | (186) |
| Gain from Investment | 379 | -83.82% | (5,044) | (260) | 968 | (4,208) |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | (3,683) |
| Operating Profit | (164,930) | -702.86% | 91,487 | 93,445 | 88,073 | 95,764 |
| Total Profit | (164,609) | -677.64% | 92,104 | 95,064 | 91,445 | 95,275 |
| Less: Income Tax Expense | (1,253) | -131.04% | 8,663 | 7,677 | 13,446 | 30,486 |
| Net Profit | (163,356) | -767.85% | 83,441 | 87,387 | 77,999 | 64,789 |
| Less: Non-controlling Interests | 145 | -97.54% | 11,499 | 11,680 | 11,551 | 20,336 |
| Net Profit Attributable to Shareholders | (163,501) | -980.55% | 71,942 | 75,707 | 66,448 | 44,453 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | -0.380 | -1,050.00% | 0.170 | 0.180 | 0.160 | 0.110 |
| DPS (RMB) * | -- | -- | 0.060 | 0.030 | -- | -- |
| Net Assets per share (RMB) * | 4.877 | -6.95% | 5.236 | 5.208 | -- | 5.051 |
| 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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