| 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 | 1,902,043 | -11.84% | 2,659,102 | 2,587,145 | 2,584,316 | 2,303,268 |
| Less: Total Operating Cost | 1,564,069 | -12.29% | 2,311,117 | 2,235,265 | 2,172,468 | 1,936,395 |
| Including: Operating Cost | 678,541 | -17.74% | 1,009,029 | 1,031,355 | 979,011 | 881,923 |
| Finance Costs | 8,127 | 20.20% | 12,898 | 8,370 | 18,799 | (12) |
| Impairment Loss on Assets | (9,778) | -- | (17,864) | (27,950) | (20,985) | (19,750) |
| Gain from Change in Fair Value | 8,941 | 21.63% | 12,883 | 8,858 | 5,873 | 5,212 |
| Gain from Investment | 3,292 | -45.55% | 6,429 | (1,548) | 7,235 | 15,546 |
| Including: Gain from Investment in Asso. & JCEs | (14,147) | -- | (16,794) | (25,257) | (20,046) | (12,753) |
| Operating Profit | 342,553 | -9.83% | 356,868 | 345,757 | 430,822 | 377,379 |
| Total Profit | 322,450 | -14.85% | 353,633 | 344,018 | 429,040 | 374,203 |
| Less: Income Tax Expense | 69,032 | -10.34% | 77,310 | 77,618 | 89,199 | 74,183 |
| Net Profit | 253,418 | -16.00% | 276,323 | 266,400 | 339,841 | 300,021 |
| Less: Non-controlling Interests | 20 | -37.50% | (10) | 26 | (14) | (12) |
| Net Profit Attributable to Shareholders | 253,398 | -15.99% | 276,333 | 266,374 | 339,855 | 300,033 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 1.060 | -15.87% | 1.150 | 1.110 | 1.420 | 1.250 |
| DPS (RMB) * | -- | -- | 1.000 | 1.000 | 1.000 | 1.000 |
| Net Assets per share (RMB) * | 6.964 | -0.71% | 6.917 | 6.757 | 6.653 | 6.240 |
| 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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