| 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 | 214,572 | -14.82% | 396,114 | 364,882 | 290,867 | 197,642 |
| Less: Total Operating Cost | 167,362 | -6.22% | 288,832 | 266,562 | 218,091 | 141,868 |
| Including: Operating Cost | 89,019 | -18.31% | 180,019 | 176,940 | 140,849 | 90,634 |
| Finance Costs | (336) | -- | (1,269) | (1,788) | (4,093) | (2,354) |
| Impairment Loss on Assets | -- | -- | (3,491) | (2,083) | (900) | 719 |
| Gain from Change in Fair Value | 191 | -75.97% | 1,094 | 371 | -- | 1 |
| Gain from Investment | 1,523 | 351.93% | 1,168 | 706 | 185 | 369 |
| Including: Gain from Investment in Asso. & JCEs | 337 | 121.71% | -- | -- | 95 | 520 |
| Operating Profit | 53,721 | -24.58% | 91,551 | 89,119 | 68,133 | 55,833 |
| Total Profit | 52,437 | -25.95% | 90,779 | 86,588 | 70,581 | 56,983 |
| Less: Income Tax Expense | 4,198 | -40.91% | 4,322 | 6,577 | 7,503 | 6,237 |
| Net Profit | 48,239 | -24.28% | 86,457 | 80,011 | 63,078 | 50,745 |
| Less: Non-controlling Interests | (812) | -- | 2,137 | -- | -- | -- |
| Net Profit Attributable to Shareholders | 49,050 | -23.10% | 84,320 | 80,011 | 63,078 | 50,745 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.680 | -23.60% | 1.180 | 1.130 | 0.890 | 0.720 |
| DPS (RMB) * | -- | -- | 0.360 | 0.340 | 0.268 | 0.218 |
| Net Assets per share (RMB) * | 10.383 | 7.20% | 9.985 | 9.048 | 8.015 | 7.232 |
| 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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