| 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 | 573,682 | 14.09% | 670,254 | 531,649 | 573,025 | 683,187 |
| Less: Total Operating Cost | 484,813 | 16.23% | 587,486 | 494,584 | 462,878 | 476,336 |
| Including: Operating Cost | 54,577 | 22.54% | 64,710 | 61,204 | 46,683 | 71,257 |
| Finance Costs | (41,364) | -- | (56,532) | (19,832) | (9,449) | (17,516) |
| Impairment Loss on Assets | (353) | -- | (1,326) | (4,861) | (15,195) | 14 |
| Gain from Change in Fair Value | 1,906 | -49.21% | 5,071 | 17,439 | 8,559 | 7,229 |
| Gain from Investment | (8,324) | -- | (11,592) | 977 | 32,937 | 36,056 |
| Including: Gain from Investment in Asso. & JCEs | (14,941) | -- | (13,921) | (6,461) | 2,298 | (3,973) |
| Operating Profit | 105,110 | 10.57% | 107,688 | 64,908 | 153,083 | 274,585 |
| Total Profit | 105,197 | 9.94% | 106,743 | 64,972 | 152,906 | 274,223 |
| Less: Income Tax Expense | 16,935 | 19.07% | 18,503 | 7,898 | 14,775 | 22,764 |
| Net Profit | 88,261 | 8.34% | 88,240 | 57,075 | 138,132 | 251,459 |
| Less: Non-controlling Interests | (29) | -- | (248) | (748) | (2,655) | -- |
| Net Profit Attributable to Shareholders | 88,291 | 8.12% | 88,488 | 57,823 | 140,787 | 251,459 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.220 | 10.00% | 0.220 | 0.140 | 0.350 | 0.620 |
| DPS (RMB) * | 0.150 | -- | 0.220 | 0.125 | 0.200 | 0.260 |
| Net Assets per share (RMB) * | 6.490 | -1.11% | 6.583 | 6.353 | 6.261 | 6.638 |
| 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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