| 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 | 752,222 | -2.46% | 1,417,201 | 1,056,875 | 1,264,046 | 1,002,235 |
| Less: Total Operating Cost | 919,399 | 5.83% | 1,436,604 | 1,196,639 | 1,042,920 | 836,289 |
| Including: Operating Cost | 400,316 | 8.81% | 697,890 | 469,188 | 471,152 | 344,539 |
| Finance Costs | 23,971 | 59.45% | 20,539 | 21,139 | 2,763 | (2,668) |
| Impairment Loss on Assets | (4,030) | -- | (2,810) | (209) | -- | -- |
| Gain from Change in Fair Value | -- | -- | 16,363 | -- | -- | -- |
| Gain from Investment | 2,221 | -49.90% | 13,522 | 6,582 | 4,207 | 10,184 |
| Including: Gain from Investment in Asso. & JCEs | 1,520 | -11.78% | 7,249 | (5,170) | 4,207 | 9,171 |
| Operating Profit | (203,290) | -- | 7,390 | (146,115) | 217,548 | 191,059 |
| Total Profit | (194,289) | -- | 11,368 | (147,749) | 216,657 | 189,021 |
| Less: Income Tax Expense | (35,924) | -- | (8,871) | (21,075) | 20,297 | 18,426 |
| Net Profit | (158,365) | -- | 20,239 | (126,674) | 196,360 | 170,594 |
| Less: Non-controlling Interests | (2,246) | -195.78% | (3,099) | 17,595 | 502 | (231) |
| Net Profit Attributable to Shareholders | (156,119) | -- | 23,338 | (144,269) | 195,859 | 170,825 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | -0.320 | -- | 0.050 | -0.300 | 0.470 | 0.400 |
| DPS (RMB) * | -- | -- | 0.100 | 0.100 | 0.176 | 0.163 |
| Net Assets per share (RMB) * | 3.251 | -11.00% | 3.809 | 3.867 | 2.905 | 2.879 |
| 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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