| 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 | 6,160,425 | 5.92% | 7,760,461 | 8,543,378 | 6,982,995 | 5,785,507 |
| Less: Total Operating Cost | 5,920,691 | 7.07% | 7,420,513 | 8,199,793 | 6,679,366 | 5,490,241 |
| Including: Operating Cost | 5,645,025 | 7.20% | 7,060,711 | 7,858,024 | 6,355,334 | 5,173,660 |
| Finance Costs | 7,074 | -39.46% | 17,450 | 21,204 | 22,824 | 23,882 |
| Impairment Loss on Assets | 2,942 | -48.60% | (5,335) | (23,099) | (5,980) | (40,906) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | (4,920) |
| Gain from Investment | (25,640) | -- | (38,977) | (3,862) | 0 | 6,620 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | (618) |
| Operating Profit | 226,649 | -15.79% | 314,576 | 332,986 | 306,898 | 267,631 |
| Total Profit | 227,636 | -16.49% | 318,627 | 339,770 | 311,851 | 256,734 |
| Less: Income Tax Expense | 56,855 | 4.92% | 75,833 | 59,359 | 26,027 | 46,861 |
| Net Profit | 170,781 | -21.81% | 242,794 | 280,411 | 285,824 | 209,872 |
| Less: Non-controlling Interests | 13,834 | -14.99% | 24,225 | 11,974 | 19,469 | 51,212 |
| Net Profit Attributable to Shareholders | 156,947 | -22.36% | 218,569 | 268,437 | 266,355 | 158,661 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.140 | -22.22% | 0.190 | 0.240 | 0.250 | 0.190 |
| DPS (RMB) * | 0.042 | -- | 0.098 | 0.121 | 0.120 | 0.071 |
| Net Assets per share (RMB) * | 3.344 | -1.21% | 3.393 | 3.325 | 3.165 | 2.826 |
| 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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