| 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 | 4,836,942 | 14.02% | 5,986,060 | 5,412,577 | 5,599,511 | 3,437,139 |
| Less: Total Operating Cost | 4,667,292 | 13.45% | 5,787,029 | 5,439,140 | 5,433,767 | 3,335,357 |
| Including: Operating Cost | 4,269,885 | 15.12% | 5,231,492 | 4,859,856 | 4,926,295 | 2,956,879 |
| Finance Costs | 65,212 | -25.21% | 105,827 | 110,672 | 71,160 | 57,405 |
| Impairment Loss on Assets | (1,505) | -1,651.55% | (5,449) | (48,926) | 362 | (159) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | (5,873) | -- | (5,227) | (1,482) | 1,874 | 3,717 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 183,699 | 45.49% | 188,244 | (89,244) | 138,387 | 116,664 |
| Total Profit | 183,607 | 43.73% | 186,745 | (139,103) | 137,191 | 125,130 |
| Less: Income Tax Expense | 12,444 | 206.43% | 5,656 | (27,066) | (546) | 9,202 |
| Net Profit | 171,163 | 38.39% | 181,089 | (112,037) | 137,737 | 115,928 |
| Less: Non-controlling Interests | (649) | -- | (212) | (618) | (1,411) | 0 |
| Net Profit Attributable to Shareholders | 171,812 | 38.26% | 181,302 | (111,419) | 139,149 | 115,928 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.693 | 29.78% | 0.800 | -0.480 | 0.598 | 0.556 |
| DPS (RMB) * | 0.250 | -- | -- | -- | 0.220 | 0.130 |
| Net Assets per share (RMB) * | 10.209 | 16.75% | 9.940 | 8.893 | 9.572 | 9.112 |
| 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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