| 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 | 5,184,684 | 47.46% | 5,093,852 | 4,008,564 | 4,256,570 | 2,501,124 |
| Less: Total Operating Cost | 4,543,674 | 42.12% | 4,664,401 | 3,734,987 | 3,704,399 | 2,344,272 |
| Including: Operating Cost | 3,939,869 | 43.22% | 3,984,002 | 3,138,932 | 3,169,265 | 1,956,190 |
| Finance Costs | 89,015 | 113.96% | 75,565 | 56,400 | 44,753 | 53,867 |
| Impairment Loss on Assets | (74,676) | -- | (72,733) | (74,827) | (57,119) | (55,481) |
| Gain from Change in Fair Value | (8,092) | -- | (35,722) | 3,223 | 521 | 1,252 |
| Gain from Investment | 775 | -- | (2,206) | 2,011 | 5,577 | 4,651 |
| Including: Gain from Investment in Asso. & JCEs | (126) | -- | (1,875) | (1,452) | (167) | -- |
| Operating Profit | 697,790 | 94.68% | 481,124 | 299,447 | 518,157 | 130,252 |
| Total Profit | 697,493 | 94.69% | 480,492 | 291,551 | 516,528 | 127,978 |
| Less: Income Tax Expense | 78,927 | 150.50% | 31,608 | 23,482 | 53,273 | 13,889 |
| Net Profit | 618,566 | 89.31% | 448,884 | 268,068 | 463,256 | 114,089 |
| Less: Non-controlling Interests | (41) | -- | (230) | (610) | (453) | (5,652) |
| Net Profit Attributable to Shareholders | 618,607 | 89.19% | 449,114 | 268,679 | 463,708 | 119,741 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.690 | 86.49% | 0.500 | 0.310 | 0.550 | 0.160 |
| DPS (RMB) * | -- | -- | 0.160 | 0.100 | 0.170 | 0.050 |
| Net Assets per share (RMB) * | 5.434 | 13.23% | 4.931 | 4.508 | 4.242 | 3.537 |
| 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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