| 2024/06 - Interim CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
| Total Operating Revenue | 1,796,914 | -1.90% | 3,628,647 | 2,960,328 | 2,776,783 | 2,132,920 |
| Less: Total Operating Cost | 1,615,883 | -2.57% | 3,301,916 | 2,639,829 | 2,463,796 | 1,855,893 |
| Including: Operating Cost | 1,425,678 | -4.18% | 2,922,398 | 2,300,719 | 2,124,724 | 1,591,832 |
| Finance Costs | 13,071 | 5.30% | 25,313 | 22,960 | 14,929 | 5,587 |
| Impairment Loss on Assets | 0 | -- | (142,046) | (5,724) | 4,891 | (5,398) |
| Gain from Change in Fair Value | -- | -- | 377 | (3,001) | -- | -- |
| Gain from Investment | 4,282 | 11.83% | 6,758 | 3,180 | 2,420 | 6,211 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | (361) | 387 | -- | 130 |
| Operating Profit | 190,801 | -1.36% | 223,797 | 339,279 | 335,496 | 302,831 |
| Total Profit | 190,043 | -1.59% | 223,542 | 336,660 | 334,934 | 299,418 |
| Less: Income Tax Expense | 22,512 | -17.39% | 42,652 | 35,344 | 37,717 | 35,283 |
| Net Profit | 167,531 | 1.00% | 180,891 | 301,317 | 297,217 | 264,135 |
| Less: Non-controlling Interests | 2,158 | -49.91% | 7,621 | 8,975 | 5,851 | 3,873 |
| Net Profit Attributable to Shareholders | 165,373 | 2.36% | 173,270 | 292,342 | 291,366 | 260,262 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.560 | 2.38% | 0.586 | 0.990 | 0.986 | 0.881 |
| DPS (RMB) * | 0.300 | 0.00% | 0.500 | 0.600 | 0.400 | 0.300 |
| Net Assets per share (RMB) * | 8.218 | 1.48% | 7.847 | 8.133 | 7.540 | 6.850 |
| 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 | |
| * | 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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