| 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 | 21,578,807 | 20.27% | 25,357,791 | 30,356,699 | 31,794,339 | 17,592,455 |
| Less: Total Operating Cost | 19,702,177 | 15.56% | 23,969,184 | 26,364,328 | 24,404,652 | 16,537,042 |
| Including: Operating Cost | 18,150,772 | 16.06% | 21,948,469 | 24,279,648 | 22,122,839 | 14,810,640 |
| Finance Costs | 116,352 | -42.64% | 251,009 | 239,323 | 464,830 | 539,220 |
| Impairment Loss on Assets | (104,891) | -- | (427,065) | (309,375) | (523,657) | (50,749) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | 4,247 | 145.63% | 2,937 | 6,460 | 15,356 | 16,868 |
| Including: Gain from Investment in Asso. & JCEs | 501 | -71.02% | 2,937 | 4,190 | 4,077 | 12,771 |
| Operating Profit | 1,941,395 | 158.41% | 1,133,457 | 3,811,251 | 6,931,616 | 1,087,204 |
| Total Profit | 1,965,207 | 214.79% | 1,053,042 | 3,788,487 | 6,047,031 | 1,093,997 |
| Less: Income Tax Expense | 389,534 | 229.40% | 233,253 | 632,722 | 1,427,412 | 269,023 |
| Net Profit | 1,575,673 | 211.38% | 819,789 | 3,155,765 | 4,619,620 | 824,974 |
| Less: Non-controlling Interests | 890 | -- | 1,079 | 338 | 950 | 142 |
| Net Profit Attributable to Shareholders | 1,574,782 | 210.77% | 818,710 | 3,155,427 | 4,618,669 | 824,833 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.827 | 215.65% | 0.428 | 1.641 | 2.425 | 0.563 |
| DPS (RMB) * | -- | -- | 0.130 | 0.650 | 2.000 | 0.500 |
| Net Assets per share (RMB) * | 9.559 | 10.56% | 8.816 | 9.027 | 9.423 | 9.735 |
| 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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