| 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 | 2,841,549 | -12.23% | 4,106,172 | 3,818,869 | 2,787,290 | 2,397,147 |
| Less: Total Operating Cost | 2,481,710 | -13.07% | 3,574,033 | 3,450,103 | 2,639,939 | 2,292,354 |
| Including: Operating Cost | 2,198,356 | -13.27% | 3,138,924 | 3,048,666 | 2,300,315 | 2,029,827 |
| Finance Costs | (9,049) | -- | (20,888) | (2,434) | 20,948 | 21,469 |
| Impairment Loss on Assets | (6,264) | -- | (37,362) | (27,123) | (25,574) | (24,368) |
| Gain from Change in Fair Value | 782 | -- | (1,129) | (342) | 990 | (1,049) |
| Gain from Investment | 3,211 | -61.42% | 10,678 | 20,916 | 34,287 | 27,908 |
| Including: Gain from Investment in Asso. & JCEs | (1,340) | -- | (713) | 1,929 | 1,945 | 16,031 |
| Operating Profit | 327,962 | -51.64% | 795,535 | 329,081 | 149,621 | 101,003 |
| Total Profit | 325,996 | -51.93% | 782,743 | 330,787 | 188,132 | 66,056 |
| Less: Income Tax Expense | 41,820 | -52.77% | 137,147 | 27,375 | 20,112 | 8,754 |
| Net Profit | 284,176 | -51.80% | 645,596 | 303,412 | 168,020 | 57,302 |
| Less: Non-controlling Interests | 4,625 | -0.96% | 2,052 | 1,673 | (5,734) | (3,128) |
| Net Profit Attributable to Shareholders | 279,550 | -52.21% | 643,544 | 301,739 | 173,754 | 60,429 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.189 | -51.54% | 0.430 | 0.210 | 0.130 | 0.050 |
| DPS (RMB) * | -- | -- | 0.068 | 0.020 | 0.020 | 0.015 |
| Net Assets per share (RMB) * | 2.749 | 6.18% | 2.626 | 2.214 | 1.942 | 1.602 |
| 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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