| 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 | 1,242,745 | -88.49% | 14,673,438 | 13,986,106 | 12,139,935 | 10,593,751 |
| Less: Total Operating Cost | 1,145,047 | -88.77% | 13,547,993 | 12,998,702 | 11,266,549 | 9,911,921 |
| Including: Operating Cost | 859,729 | -91.17% | 12,867,432 | 12,222,143 | 10,465,743 | 9,142,660 |
| Finance Costs | 38,266 | -58.79% | 89,158 | 104,714 | 259,854 | 316,103 |
| Impairment Loss on Assets | (251) | -- | (95,587) | (58,393) | (3,939) | 6,018 |
| Gain from Change in Fair Value | (8,597) | -- | (87,120) | 12,288 | (14,879) | (20,854) |
| Gain from Investment | 124,098 | 81.42% | 1,007,064 | 80,190 | 97,218 | 170,325 |
| Including: Gain from Investment in Asso. & JCEs | 122,081 | 123.61% | 49,022 | 76,550 | 64,998 | 101,106 |
| Operating Profit | 238,424 | -42.59% | 1,760,336 | 927,177 | 864,977 | 860,395 |
| Total Profit | 251,196 | -39.38% | 1,760,361 | 923,603 | 862,182 | 861,953 |
| Less: Income Tax Expense | 40,730 | -51.20% | 426,736 | 221,562 | 158,751 | 99,999 |
| Net Profit | 210,466 | -36.39% | 1,333,625 | 702,041 | 703,431 | 761,954 |
| Less: Non-controlling Interests | (8,069) | -108.69% | 254,353 | 123,407 | 170,149 | 77,144 |
| Net Profit Attributable to Shareholders | 218,535 | -8.18% | 1,079,272 | 578,634 | 533,282 | 684,810 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.193 | -24.31% | 1.211 | 0.687 | 0.670 | 0.871 |
| DPS (RMB) * | -- | -- | 0.150 | 0.126 | 0.210 | 0.110 |
| Net Assets per share (RMB) * | 7.991 | 4.59% | 8.380 | 7.751 | 7.345 | 6.765 |
| Audit Opinion # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |
| * | 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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