| 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 | 6,734,166 | 3.64% | 8,100,845 | 7,502,987 | 6,560,078 | 6,005,587 |
| Less: Total Operating Cost | 6,337,089 | 4.93% | 7,530,905 | 7,020,478 | 6,173,736 | 5,585,070 |
| Including: Operating Cost | 5,151,913 | 11.82% | 5,709,142 | 5,465,656 | 4,786,410 | 4,190,990 |
| Finance Costs | 10,214 | 9.11% | 16,351 | 32,019 | 52,903 | 83,710 |
| Impairment Loss on Assets | (48,314) | -- | (69,283) | (43,526) | (33,267) | (45,159) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | 8,400 | -13.30% | 9,583 | 8,365 | 8,017 | 5,611 |
| Including: Gain from Investment in Asso. & JCEs | 217 | -85.75% | 1,418 | 447 | (1,089) | (2,978) |
| Operating Profit | 398,270 | -10.88% | 534,582 | 476,707 | 425,591 | 422,485 |
| Total Profit | 392,918 | -12.00% | 532,686 | 471,774 | 421,233 | 411,638 |
| Less: Income Tax Expense | 37,468 | -18.88% | 26,579 | 45,665 | 59,159 | 64,525 |
| Net Profit | 355,449 | -11.20% | 506,107 | 426,110 | 362,074 | 347,113 |
| Less: Non-controlling Interests | 11,369 | 36.63% | 9,595 | 15,047 | 13,526 | 22,254 |
| Net Profit Attributable to Shareholders | 344,080 | -12.22% | 496,512 | 411,063 | 348,548 | 324,860 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.500 | -13.79% | 0.740 | 0.620 | 0.560 | 0.520 |
| DPS (RMB) * | 0.025 | -- | 0.250 | 0.200 | 0.150 | 0.150 |
| Net Assets per share (RMB) * | 7.139 | 7.53% | 6.749 | 6.162 | 5.528 | 5.184 |
| 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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