| 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 | 944,127 | 10.25% | 1,146,179 | 1,232,096 | 1,249,347 | 1,020,262 |
| Less: Total Operating Cost | 741,612 | 8.34% | 936,482 | 1,037,813 | 1,066,364 | 867,926 |
| Including: Operating Cost | 656,000 | 8.54% | 805,868 | 918,887 | 871,697 | 687,963 |
| Finance Costs | (38,020) | -- | (59,938) | (78,783) | (5,426) | 12,089 |
| Impairment Loss on Assets | -- | -- | (3,956) | (3,973) | (857) | (1,896) |
| Gain from Change in Fair Value | 1,781 | -78.07% | 7,188 | 3,279 | 6,029 | 23,831 |
| Gain from Investment | 611 | -23.43% | 3,664 | 1,166 | 23,794 | 4,671 |
| Including: Gain from Investment in Asso. & JCEs | 98 | -- | 10 | (1,691) | 4 | 15 |
| Operating Profit | 204,339 | 6.41% | 229,428 | 200,133 | 226,695 | 192,373 |
| Total Profit | 204,233 | 6.37% | 229,391 | 198,247 | 226,964 | 188,599 |
| Less: Income Tax Expense | 23,844 | -7.87% | 26,699 | 20,094 | 24,935 | 23,509 |
| Net Profit | 180,389 | 8.59% | 202,692 | 178,152 | 202,030 | 165,089 |
| Less: Non-controlling Interests | 107 | -- | (777) | 1,811 | 1,556 | 2,542 |
| Net Profit Attributable to Shareholders | 180,282 | 8.37% | 203,470 | 176,341 | 200,474 | 162,547 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.380 | 8.57% | 0.420 | 0.360 | 0.410 | 0.340 |
| DPS (RMB) * | 0.200 | -- | 0.400 | 0.100 | 0.500 | 0.500 |
| Net Assets per share (RMB) * | 4.593 | 1.55% | 4.612 | 4.285 | 4.670 | 4.446 |
| 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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