| 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 | 24,872,431 | 22.96% | 30,528,635 | 29,391,773 | 19,301,018 | 12,466,276 |
| Less: Total Operating Cost | 23,632,809 | 22.08% | 29,614,695 | 27,571,585 | 18,274,151 | 12,065,258 |
| Including: Operating Cost | 21,499,555 | 23.08% | 26,792,156 | 25,119,075 | 15,976,620 | 10,389,042 |
| Finance Costs | 542,456 | 58.58% | 551,905 | 421,024 | 669,307 | 516,444 |
| Impairment Loss on Assets | (50,171) | -- | (828,646) | (327,200) | (74,190) | (4,235) |
| Gain from Change in Fair Value | (212,266) | -- | 1,265,154 | (3,010) | -- | -- |
| Gain from Investment | 4,056 | -93.88% | (5,708) | 72,634 | 186,853 | 29,491 |
| Including: Gain from Investment in Asso. & JCEs | (7,173) | -265.12% | (51,535) | 21,901 | 48,124 | 42,652 |
| Operating Profit | 1,332,936 | 49.66% | 1,355,579 | 1,551,679 | 1,151,083 | 541,428 |
| Total Profit | 1,332,479 | 49.27% | 1,360,907 | 1,547,259 | 1,152,633 | 534,903 |
| Less: Income Tax Expense | 270,427 | 88.43% | 198,828 | 214,761 | 192,185 | 107,696 |
| Net Profit | 1,062,052 | 41.77% | 1,162,079 | 1,332,498 | 960,448 | 427,208 |
| Less: Non-controlling Interests | 158,163 | -21.51% | 227,592 | 36,609 | 37,166 | 14,703 |
| Net Profit Attributable to Shareholders | 903,889 | 65.06% | 934,487 | 1,295,888 | 923,283 | 412,504 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.180 | 63.64% | 0.180 | 0.260 | 0.190 | 0.090 |
| DPS (RMB) * | -- | -- | 0.080 | 0.050 | 0.029 | 0.015 |
| Net Assets per share (RMB) * | 3.747 | 2.88% | 3.653 | 3.599 | 2.974 | 2.782 |
| 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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