| 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 | 1,040,475 | 17.87% | 1,275,672 | 1,242,058 | 1,070,389 | 1,169,798 |
| Less: Total Operating Cost | 974,670 | 26.17% | 1,139,957 | 1,102,120 | 959,663 | 1,031,074 |
| Including: Operating Cost | 839,024 | 27.78% | 980,221 | 960,838 | 829,322 | 924,982 |
| Finance Costs | 2,854 | 532.82% | 91 | 887 | (4,957) | (438) |
| Impairment Loss on Assets | 120 | -96.79% | 4,807 | (5,050) | (436) | (1,795) |
| Gain from Change in Fair Value | 1,382 | 124.72% | 5,243 | 4,865 | 3,546 | 13 |
| Gain from Investment | 7,819 | 21.58% | 9,981 | 18,207 | 4,204 | 1,779 |
| Including: Gain from Investment in Asso. & JCEs | 828 | -- | -- | -- | (1,524) | 65 |
| Operating Profit | 76,857 | -34.74% | 154,785 | 159,331 | 125,936 | 145,267 |
| Total Profit | 77,873 | -37.29% | 162,468 | 162,609 | 132,090 | 146,452 |
| Less: Income Tax Expense | 15,307 | -26.61% | 25,910 | 25,820 | 20,506 | 28,410 |
| Net Profit | 62,567 | -39.45% | 136,558 | 136,788 | 111,583 | 118,042 |
| Less: Non-controlling Interests | 12,143 | 0.80% | 15,782 | 21,233 | 8,747 | 10,577 |
| Net Profit Attributable to Shareholders | 50,424 | -44.76% | 120,776 | 115,556 | 102,836 | 107,465 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.370 | -45.59% | 0.900 | 0.870 | 0.770 | 1.060 |
| DPS (RMB) * | -- | -- | 0.290 | 0.290 | 0.290 | 0.290 |
| Net Assets per share (RMB) * | 9.953 | -0.44% | 10.228 | 9.515 | 9.031 | 8.539 |
| 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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