| 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 | 979,536 | 1.28% | 1,225,439 | 1,277,885 | 1,269,049 | 1,151,377 |
| Less: Total Operating Cost | 780,974 | 1.72% | 999,956 | 1,074,215 | 1,072,005 | 992,145 |
| Including: Operating Cost | 646,777 | -4.24% | 858,615 | 942,080 | 932,955 | 874,628 |
| Finance Costs | 33,025 | 401.37% | 12,999 | (926) | 6,294 | 2,594 |
| Impairment Loss on Assets | -- | -- | (250) | (292) | -- | 153 |
| Gain from Change in Fair Value | -- | -- | 33 | 280 | 1,573 | 713 |
| Gain from Investment | 1,023 | -78.39% | 2,581 | 5,635 | 3,595 | 29,774 |
| Including: Gain from Investment in Asso. & JCEs | 504 | 11.01% | 562 | 412 | 301 | 132 |
| Operating Profit | 196,811 | -0.58% | 190,758 | 198,086 | 198,644 | 193,339 |
| Total Profit | 194,725 | -1.73% | 190,408 | 198,422 | 214,251 | 193,916 |
| Less: Income Tax Expense | 28,645 | -2.55% | 26,072 | 27,115 | 31,592 | 31,717 |
| Net Profit | 166,080 | -1.59% | 164,336 | 171,307 | 182,660 | 162,199 |
| Less: Non-controlling Interests | 46 | -77.11% | (13) | 176 | 258 | 581 |
| Net Profit Attributable to Shareholders | 166,034 | -1.50% | 164,349 | 171,131 | 182,402 | 161,618 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.480 | -2.04% | 0.700 | 0.730 | 0.810 | 1.070 |
| DPS (RMB) * | -- | -- | 0.100 | 0.085 | 0.115 | 0.110 |
| Net Assets per share (RMB) * | 7.172 | -28.47% | 10.007 | 9.383 | 12.655 | 11.581 |
| 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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