| 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 | 6,659,358 | 34.43% | 7,213,835 | 4,867,705 | 4,085,657 | 3,059,874 |
| Less: Total Operating Cost | 6,175,507 | 34.79% | 6,740,077 | 4,481,011 | 3,898,863 | 2,951,989 |
| Including: Operating Cost | 5,392,772 | 37.70% | 5,700,101 | 3,822,623 | 3,283,721 | 2,446,430 |
| Finance Costs | (9,314) | -- | (19,078) | (29,574) | 47,372 | 53,403 |
| Impairment Loss on Assets | (7,823) | -- | (55,267) | (18,778) | (18,087) | (43,862) |
| Gain from Change in Fair Value | (1,258) | -- | 1,212 | (6,195) | (10,489) | 10,204 |
| Gain from Investment | 9,842 | -- | (6,719) | 9,836 | 27,283 | 9,906 |
| Including: Gain from Investment in Asso. & JCEs | 4,990 | -6.19% | 3,454 | 7,220 | 6,766 | 4,441 |
| Operating Profit | 534,353 | 42.82% | 437,930 | 373,920 | 152,576 | 38,568 |
| Total Profit | 534,595 | 43.08% | 436,659 | 376,475 | 135,367 | 37,273 |
| Less: Income Tax Expense | 38,267 | 14.61% | 43,503 | 48,407 | 16,590 | 1,913 |
| Net Profit | 496,328 | 45.88% | 393,155 | 328,069 | 118,777 | 35,360 |
| Less: Non-controlling Interests | 63,373 | 51.57% | 56,640 | 26,116 | (27,055) | (18,446) |
| Net Profit Attributable to Shareholders | 432,955 | 45.08% | 336,516 | 301,952 | 145,833 | 53,806 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.700 | 45.83% | 0.540 | 0.490 | 0.260 | 0.110 |
| DPS (RMB) * | -- | -- | 0.087 | -- | -- | -- |
| Net Assets per share (RMB) * | 6.489 | 12.11% | 5.853 | 5.293 | 4.731 | 4.246 |
| Audit Opinion # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | |
| * | 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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