| 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 | 268,678 | 50.48% | 270,164 | 139,705 | 141,306 | 122,492 |
| Less: Total Operating Cost | 246,483 | 67.36% | 245,122 | 94,007 | 71,873 | 58,764 |
| Including: Operating Cost | 191,406 | 70.91% | 183,609 | 65,333 | 46,608 | 41,460 |
| Finance Costs | (5,762) | -- | (14,410) | (9,871) | (5,072) | (429) |
| Impairment Loss on Assets | (1,990) | -- | (1,983) | (212) | (304) | (57) |
| Gain from Change in Fair Value | (2,244) | -136.64% | 5,921 | 1,482 | (19) | -- |
| Gain from Investment | 2,763 | -- | 324 | 13 | 1,833 | 1,167 |
| Including: Gain from Investment in Asso. & JCEs | (73) | -- | (10) | (47) | 438 | 19 |
| Operating Profit | 21,627 | -41.26% | 25,970 | 54,049 | 77,541 | 72,248 |
| Total Profit | 20,528 | -44.55% | (33,655) | 65,050 | 81,375 | 74,211 |
| Less: Income Tax Expense | 533 | -77.77% | 1,346 | 6,364 | 10,643 | 10,005 |
| Net Profit | 19,995 | -42.25% | (35,002) | 58,686 | 70,731 | 64,206 |
| Less: Non-controlling Interests | -- | -- | -- | -- | -- | -- |
| Net Profit Attributable to Shareholders | 19,995 | -42.25% | (35,002) | 58,686 | 70,731 | 64,206 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.220 | -43.59% | -0.390 | 0.750 | 1.050 | 1.100 |
| DPS (RMB) * | -- | -- | 0.340 | -- | -- | -- |
| Net Assets per share (RMB) * | 13.799 | -7.08% | 14.164 | 14.411 | 6.300 | -- |
| 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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