| 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 | 5,321,491 | 8.32% | 22,588,527 | 18,877,495 | 12,857,894 | 8,393,142 |
| Less: Total Operating Cost | 4,762,778 | 4.90% | 20,501,180 | 16,839,450 | 10,290,975 | 6,602,240 |
| Including: Operating Cost | 4,508,425 | 4.62% | 19,281,290 | 15,929,060 | 9,636,343 | 6,012,974 |
| Finance Costs | (27,849) | -- | 26,099 | (81,986) | (47,494) | (19,450) |
| Impairment Loss on Assets | (3,251) | -- | (91,159) | (158,221) | (11,608) | (1,996) |
| Gain from Change in Fair Value | -- | -- | (211) | (4,867) | 2,484 | (2,303) |
| Gain from Investment | 6,402 | -43.05% | 80,768 | 86,849 | 18,558 | 39,616 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | (32) | -- | -- |
| Operating Profit | 622,792 | 56.45% | 2,046,232 | 1,698,954 | 2,470,908 | 1,789,536 |
| Total Profit | 623,863 | 57.02% | 2,048,899 | 1,702,011 | 2,469,076 | 1,781,775 |
| Less: Income Tax Expense | 102,785 | 214.88% | 200,031 | 122,804 | 271,336 | 216,502 |
| Net Profit | 521,078 | 42.89% | 1,848,868 | 1,579,207 | 2,197,740 | 1,565,273 |
| Less: Non-controlling Interests | (423) | -226.27% | (1,293) | 638 | 1,190 | 266 |
| Net Profit Attributable to Shareholders | 521,501 | 43.13% | 1,850,162 | 1,578,570 | 2,196,549 | 1,565,007 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.280 | 40.00% | 0.990 | 0.850 | 1.680 | 1.740 |
| DPS (RMB) * | -- | -- | 0.260 | 0.150 | 0.350 | 0.450 |
| Net Assets per share (RMB) * | 8.334 | -19.73% | 8.084 | 10.109 | 12.820 | 11.278 |
| 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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