| 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 | 1,408,650 | 4.14% | 1,790,465 | 1,765,230 | 1,645,338 | 1,218,717 |
| Less: Total Operating Cost | 1,305,749 | 1.69% | 1,661,729 | 1,548,691 | 1,406,601 | 1,103,984 |
| Including: Operating Cost | 1,112,485 | 1.70% | 1,424,543 | 1,326,198 | 1,191,843 | 935,611 |
| Finance Costs | (6,412) | -- | (12,577) | (11,202) | 2,618 | 5,338 |
| Impairment Loss on Assets | (1,130) | -- | (5,109) | (2,599) | (686) | (804) |
| Gain from Change in Fair Value | 1,983 | 140.66% | 1,073 | 314 | 126 | 291 |
| Gain from Investment | 3,428 | -40.94% | 6,481 | 13,069 | 1,919 | 7,643 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 121,695 | 50.33% | 159,331 | 255,283 | 251,632 | 143,157 |
| Total Profit | 121,862 | 51.04% | 158,794 | 255,159 | 252,536 | 145,346 |
| Less: Income Tax Expense | 17,819 | 98.92% | 22,005 | 27,085 | 30,086 | 19,087 |
| Net Profit | 104,043 | 45.06% | 136,789 | 228,074 | 222,450 | 126,259 |
| Less: Non-controlling Interests | -- | -- | -- | 360 | 1,262 | 490 |
| Net Profit Attributable to Shareholders | 104,043 | 45.06% | 136,789 | 227,714 | 221,188 | 125,768 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.435 | 45.00% | 0.570 | 0.950 | 1.050 | 0.600 |
| DPS (RMB) * | -- | -- | 0.500 | 0.750 | 0.750 | 0.750 |
| Net Assets per share (RMB) * | 8.256 | 2.30% | 8.316 | 8.487 | 8.262 | 5.937 |
| 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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