| 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 | 40,464,582 | 18.01% | 47,940,591 | 40,412,331 | 40,198,623 | 35,061,171 |
| Less: Total Operating Cost | 39,941,268 | 19.50% | 47,735,268 | 38,647,889 | 37,909,410 | 30,010,904 |
| Including: Operating Cost | 35,519,774 | 20.06% | 42,186,169 | 34,269,376 | 33,517,501 | 26,024,822 |
| Finance Costs | 915,530 | 17.40% | 1,119,401 | 1,016,559 | 765,730 | 575,740 |
| Impairment Loss on Assets | (108,060) | -- | (423,026) | (433,520) | (486,224) | (20,964) |
| Gain from Change in Fair Value | (13,701) | -- | (3,192) | 699 | 10,275 | (7,697) |
| Gain from Investment | 24,065 | 274.44% | 17,458 | 67,527 | (10,386) | 31,761 |
| Including: Gain from Investment in Asso. & JCEs | 8,569 | 80.55% | 13,027 | 39,985 | (1,549) | 33,809 |
| Operating Profit | 728,873 | -5.00% | 190,797 | 2,042,382 | 1,917,052 | 5,261,181 |
| Total Profit | 713,372 | -5.78% | 164,042 | 2,027,896 | 1,902,049 | 5,203,627 |
| Less: Income Tax Expense | 392,805 | 5.37% | 95,301 | 27,482 | 245,381 | 594,142 |
| Net Profit | 320,567 | -16.60% | 68,742 | 2,000,414 | 1,656,668 | 4,609,485 |
| Less: Non-controlling Interests | (362,466) | -- | (247,984) | 8,514 | (4,828) | 21,788 |
| Net Profit Attributable to Shareholders | 683,033 | 41.02% | 316,726 | 1,991,899 | 1,661,495 | 4,587,697 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.256 | 40.66% | 0.119 | 0.768 | 0.646 | 1.783 |
| DPS (RMB) * | -- | -- | 0.100 | 0.230 | 0.200 | 0.600 |
| Net Assets per share (RMB) * | 6.603 | 6.59% | 6.120 | 6.221 | 5.823 | 5.767 |
| 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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