| 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 | 2,364,318 | 5.84% | 3,148,561 | 2,690,710 | 2,025,535 | 2,364,656 |
| Less: Total Operating Cost | 1,902,010 | -0.51% | 2,686,697 | 2,344,058 | 1,884,573 | 1,994,385 |
| Including: Operating Cost | 1,435,543 | 1.83% | 1,955,737 | 1,769,939 | 1,372,878 | 1,450,679 |
| Finance Costs | (4,575) | -- | (11,563) | (18,204) | (34,723) | (15,208) |
| Impairment Loss on Assets | (515) | -224.40% | (553) | (781) | (793) | (7,217) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | 57,341 | 2.48% | 70,033 | 54,304 | 37,716 | 34,925 |
| Including: Gain from Investment in Asso. & JCEs | 6,490 | -46.02% | 12,900 | (1,458) | (1,941) | -- |
| Operating Profit | 518,491 | 36.84% | 534,475 | 405,819 | 189,049 | 406,926 |
| Total Profit | 520,404 | 37.03% | 535,541 | 403,799 | 216,128 | 428,054 |
| Less: Income Tax Expense | 75,846 | 26.21% | 70,028 | 63,188 | 31,742 | 63,783 |
| Net Profit | 444,559 | 39.07% | 465,513 | 340,611 | 184,386 | 364,271 |
| Less: Non-controlling Interests | 12,128 | -- | 8,816 | (1,094) | (213) | -- |
| Net Profit Attributable to Shareholders | 432,431 | 34.96% | 456,697 | 341,705 | 184,599 | 364,271 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.411 | 34.75% | 0.435 | 0.325 | 0.245 | 0.501 |
| DPS (RMB) * | -- | -- | 0.400 | 0.320 | 0.050 | 0.250 |
| Net Assets per share (RMB) * | 4.101 | 4.78% | 4.061 | 5.268 | 5.044 | 5.916 |
| 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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