| 2024/09 - 9 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | ||
| Total Operating Revenue | 594,468 | 15.07% | 826,063 | 578,977 | 519,839 | 371,352 |
| Less: Total Operating Cost | 562,710 | 31.19% | 689,648 | 496,156 | 450,502 | 335,948 |
| Including: Operating Cost | 350,052 | 31.78% | 452,393 | 323,762 | 315,188 | 216,568 |
| Finance Costs | (11,930) | -371.38% | 4,385 | 6,286 | 5,545 | 6,987 |
| Impairment Loss on Assets | (5,487) | -- | (12,309) | (8,440) | (7,339) | (8,145) |
| Gain from Change in Fair Value | 786 | -- | 138 | 78 | 182 | 41 |
| Gain from Investment | 107 | -- | (17) | (288) | (202) | 425 |
| Including: Gain from Investment in Asso. & JCEs | (1,061) | -- | -- | -- | -- | -- |
| Operating Profit | 32,964 | -65.87% | 136,295 | 72,247 | 60,591 | 28,671 |
| Total Profit | 31,335 | -68.47% | 147,684 | 72,481 | 59,595 | 26,457 |
| Less: Income Tax Expense | (3,858) | -136.32% | 13,557 | 2,413 | 4,777 | 1,510 |
| Net Profit | 35,193 | -60.34% | 134,127 | 70,067 | 54,818 | 24,947 |
| Less: Non-controlling Interests | -- | -- | (4,517) | 1,356 | 7,296 | 8,141 |
| Net Profit Attributable to Shareholders | 35,193 | -61.15% | 138,643 | 68,711 | 47,522 | 16,806 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.310 | -70.48% | 2.070 | 1.120 | 0.820 | 0.290 |
| DPS (RMB) * | 0.028 | -- | 0.511 | -- | -- | -- |
| Net Assets per share (RMB) * | 15.284 | -29.14% | 22.120 | 5.960 | 4.540 | 2.860 |
| Audit Opinion # | -- | 标准无保留意见 | 无保留 | 无保留 | 无保留 | |
| * | Unadjusted Data |
| # | Only Chinese content is avaliable |
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N
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N
: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
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N
: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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