| 2024/12 CNY(K¥) | %Chg | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | 2019/12 CNY(K¥) | |
| Total Operating Revenue | 939,140 | -14.05% | 1,279,666 | 1,191,060 | 1,089,024 | 1,046,975 |
| Less: Total Operating Cost | 909,382 | -11.74% | 1,171,695 | 1,085,773 | 977,867 | 965,884 |
| Including: Operating Cost | 755,048 | -12.86% | 1,022,101 | 940,890 | 864,404 | 816,051 |
| Finance Costs | (1,555) | -- | (5,504) | 551 | (1,924) | 1,642 |
| Impairment Loss on Assets | (8,092) | -- | (1,247) | (1,065) | (405) | 1,652 |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | 306 |
| Gain from Investment | (1,153) | -- | 639 | -- | 1,458 | 1,655 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 39,564 | -40.57% | 114,937 | 109,861 | 103,968 | 92,747 |
| Total Profit | 39,467 | -39.93% | 113,844 | 109,515 | 98,566 | 92,559 |
| Less: Income Tax Expense | 10,997 | -40.67% | 31,127 | 29,351 | 26,013 | 25,414 |
| Net Profit | 28,469 | -39.64% | 82,717 | 80,165 | 72,554 | 67,145 |
| Less: Non-controlling Interests | 903 | -- | (3) | (66) | -- | -- |
| Net Profit Attributable to Shareholders | 27,566 | -41.58% | 82,720 | 80,230 | 72,554 | 67,145 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.070 | -41.67% | 0.220 | 0.270 | 0.240 | 0.260 |
| DPS (RMB) * | 0.050 | -16.67% | 0.150 | 0.180 | -- | -- |
| Net Assets per share (RMB) * | 2.943 | 0.41% | 2.959 | 2.666 | 2.400 | 2.640 |
| 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 | 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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