| 2024/03 - 3 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
| Total Operating Revenue | 6,888,151 | 4.82% | 28,105,346 | 30,310,654 | 23,902,090 | 18,317,377 |
| Less: Total Operating Cost | 6,437,920 | 6.98% | 26,169,146 | 22,142,397 | 18,173,896 | 17,490,481 |
| Including: Operating Cost | 5,893,065 | 6.81% | 23,561,815 | 19,516,493 | 15,897,659 | 15,886,433 |
| Finance Costs | 89,326 | 9.54% | 315,739 | 314,160 | 567,377 | 580,795 |
| Impairment Loss on Assets | 16,316 | -- | (354,581) | (219,740) | (151,699) | (159,266) |
| Gain from Change in Fair Value | (14,890) | -189.46% | 8,730 | (96,793) | 412 | 954 |
| Gain from Investment | 9,496 | -63.37% | 117,809 | 316,455 | 310,693 | 88,435 |
| Including: Gain from Investment in Asso. & JCEs | 9,496 | -62.75% | 79,948 | 314,284 | 242,097 | 71,321 |
| Operating Profit | 486,691 | -17.62% | 1,747,315 | 8,212,660 | 5,934,846 | 769,674 |
| Total Profit | 491,472 | -17.94% | 1,715,841 | 7,870,566 | 5,423,402 | 702,695 |
| Less: Income Tax Expense | 110,152 | -16.18% | 328,963 | 1,074,254 | 689,576 | 105,279 |
| Net Profit | 381,320 | -18.43% | 1,386,878 | 6,796,312 | 4,733,826 | 597,416 |
| Less: Non-controlling Interests | (273) | -101.50% | 7,960 | 944,608 | 452,116 | (23,809) |
| Net Profit Attributable to Shareholders | 381,593 | -15.07% | 1,378,918 | 5,851,704 | 4,281,711 | 621,225 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.340 | -15.00% | 1.250 | 5.310 | 3.880 | 0.610 |
| DPS (RMB) * | -- | -- | 0.600 | 1.000 | 0.500 | 0.250 |
| Net Assets per share (RMB) * | 19.059 | 1.67% | 18.510 | 18.145 | 12.438 | 8.450 |
| 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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