| 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 | 2,463,845 | 18.90% | 2,864,280 | 2,301,570 | 2,448,660 | 1,820,272 |
| Less: Total Operating Cost | 2,239,748 | 22.64% | 2,581,731 | 2,161,213 | 2,283,970 | 1,704,372 |
| Including: Operating Cost | 1,851,326 | 24.51% | 2,093,456 | 1,725,929 | 1,797,951 | 1,295,666 |
| Finance Costs | 14,432 | -31.24% | 28,378 | 28,425 | 52,221 | 56,266 |
| Impairment Loss on Assets | (18,746) | -- | (20,351) | (29,178) | (9,897) | (4,531) |
| Gain from Change in Fair Value | 64 | -34.69% | 1,093 | 61 | -- | 6,529 |
| Gain from Investment | 34,715 | -16.18% | 55,198 | 38,927 | 48,421 | 31,909 |
| Including: Gain from Investment in Asso. & JCEs | 32,158 | -12.65% | 50,203 | 35,758 | 21,810 | 25,461 |
| Operating Profit | 288,687 | -4.47% | 352,267 | 194,183 | 237,790 | 173,615 |
| Total Profit | 287,333 | -5.12% | 354,932 | 190,054 | 237,807 | 173,559 |
| Less: Income Tax Expense | 30,398 | -4.39% | 29,478 | 18,532 | 20,715 | 22,549 |
| Net Profit | 256,935 | -5.20% | 325,454 | 171,522 | 217,093 | 151,010 |
| Less: Non-controlling Interests | 23,956 | 140.09% | 14,756 | 4,258 | 5,944 | 1,401 |
| Net Profit Attributable to Shareholders | 232,979 | -10.75% | 310,698 | 167,264 | 211,148 | 149,610 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.400 | -9.09% | 0.530 | 0.280 | 0.350 | 0.250 |
| DPS (RMB) * | -- | -- | 0.130 | 0.110 | 0.100 | 0.100 |
| Net Assets per share (RMB) * | 5.950 | 5.85% | 5.691 | 5.253 | 4.799 | 4.557 |
| 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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