| 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 | 1,641,845 | 14.58% | 1,882,559 | 2,196,065 | 2,140,022 | 1,918,437 |
| Less: Total Operating Cost | 1,607,228 | 16.23% | 1,829,993 | 2,130,135 | 2,026,883 | 1,830,654 |
| Including: Operating Cost | 1,332,117 | 21.63% | 1,430,965 | 1,706,962 | 1,625,198 | 1,458,821 |
| Finance Costs | 17,160 | -26.74% | 30,897 | 34,108 | 38,794 | 48,207 |
| Impairment Loss on Assets | (12,990) | -- | (28,688) | (25,536) | (93,789) | (96,990) |
| Gain from Change in Fair Value | 864 | -- | 1,267 | -- | -- | -- |
| Gain from Investment | 146,863 | 10.32% | 171,329 | 153,067 | 154,431 | 89,441 |
| Including: Gain from Investment in Asso. & JCEs | 145,183 | 10.12% | 169,733 | 150,942 | 110,979 | 89,811 |
| Operating Profit | 192,914 | 6.51% | 221,334 | 221,330 | 202,356 | 154,877 |
| Total Profit | 194,937 | 7.85% | 220,866 | 219,375 | 201,736 | 154,085 |
| Less: Income Tax Expense | 1,661 | -43.58% | 3,312 | 1,306 | 7,130 | 36,403 |
| Net Profit | 193,276 | 8.70% | 217,554 | 218,070 | 194,606 | 117,682 |
| Less: Non-controlling Interests | 4,039 | -18.60% | 6,093 | 8,680 | 44,648 | 33,767 |
| Net Profit Attributable to Shareholders | 189,237 | 9.49% | 211,461 | 209,390 | 149,957 | 83,915 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.473 | 9.49% | 0.529 | 0.523 | 0.375 | 0.210 |
| DPS (RMB) * | -- | -- | 0.050 | 0.071 | 0.022 | 0.020 |
| Net Assets per share (RMB) * | 6.267 | 10.18% | 5.849 | 5.335 | 4.853 | 4.301 |
| 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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