| 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 | 1,136,367 | 2.81% | 1,546,766 | 1,370,198 | 1,300,793 | 779,661 |
| Less: Total Operating Cost | 1,127,010 | 2.10% | 1,539,097 | 1,453,963 | 1,227,163 | 689,724 |
| Including: Operating Cost | 961,054 | 3.41% | 1,313,658 | 1,256,270 | 1,074,418 | 597,660 |
| Finance Costs | 16,889 | 1.67% | 19,970 | 22,018 | 12,443 | 9,260 |
| Impairment Loss on Assets | 92 | -- | (843) | (221) | (1,397) | (912) |
| Gain from Change in Fair Value | -- | -- | -- | 859 | 313 | -- |
| Gain from Investment | 129 | -- | 2 | 399 | 3,681 | 1,592 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | 2 | -- | -- | -- |
| Operating Profit | 24,588 | 16.75% | 32,471 | (61,875) | 77,884 | 96,294 |
| Total Profit | 23,978 | 6.26% | 33,327 | (64,311) | 95,046 | 91,558 |
| Less: Income Tax Expense | (1,200) | -- | (1,626) | (16,063) | 6,751 | 10,915 |
| Net Profit | 25,178 | 2.30% | 34,953 | (48,248) | 88,295 | 80,642 |
| Less: Non-controlling Interests | (3,443) | -- | (2,238) | (735) | -- | -- |
| Net Profit Attributable to Shareholders | 28,621 | 10.95% | 37,191 | (47,513) | 88,295 | 80,642 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.070 | 16.67% | 0.080 | -0.110 | 0.200 | 0.220 |
| DPS (RMB) * | -- | -- | 0.060 | -- | -- | -- |
| Net Assets per share (RMB) * | 2.609 | 1.20% | 2.604 | 2.520 | 2.614 | 2.056 |
| Audit Opinion # | -- | 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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