| 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 | 8,149,643 | -0.54% | 10,987,294 | 10,006,500 | 8,966,872 | 6,748,632 |
| Less: Total Operating Cost | 7,572,265 | -1.87% | 10,444,188 | 9,668,618 | 8,705,476 | 6,536,261 |
| Including: Operating Cost | 5,778,668 | -2.82% | 8,034,709 | 7,601,195 | 6,764,449 | 5,096,188 |
| Finance Costs | 78,312 | -28.38% | 161,976 | 147,667 | 116,431 | 82,092 |
| Impairment Loss on Assets | (1,203) | -- | (17,012) | (276) | (566) | (2,911) |
| Gain from Change in Fair Value | 165 | -- | 23,238 | 28,813 | 2,053 | 0 |
| Gain from Investment | (7,087) | -140.69% | 6,048 | 51,788 | 54,993 | 36,440 |
| Including: Gain from Investment in Asso. & JCEs | (6,431) | -178.65% | 12,076 | 35,028 | 41,233 | 31,161 |
| Operating Profit | 571,653 | 27.13% | 507,897 | 403,167 | 367,966 | 296,784 |
| Total Profit | 558,769 | 23.68% | 508,827 | 405,906 | 376,839 | 308,319 |
| Less: Income Tax Expense | 72,066 | 19.35% | 71,166 | 44,043 | 35,577 | 18,885 |
| Net Profit | 486,703 | 24.34% | 437,660 | 361,863 | 341,262 | 289,435 |
| Less: Non-controlling Interests | 12,986 | 23.28% | 6,834 | 634 | 29,005 | 18,451 |
| Net Profit Attributable to Shareholders | 473,717 | 24.37% | 430,826 | 361,229 | 312,257 | 270,984 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.550 | 25.00% | 0.500 | 0.420 | 0.360 | 0.320 |
| DPS (RMB) * | 0.035 | -- | 0.150 | 0.085 | 0.075 | 0.070 |
| Net Assets per share (RMB) * | 3.405 | 18.31% | 2.842 | 2.796 | 2.930 | 2.996 |
| 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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