| 2024/12 CNY(K¥) | %Chg | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | 2019/12 CNY(K¥) | |
| Total Operating Revenue | 24,228,249 | 3.76% | 19,996,316 | 17,607,403 | 13,137,746 | 11,141,101 |
| Less: Total Operating Cost | 22,614,763 | 5.02% | 18,494,427 | 15,925,683 | 11,732,355 | 9,873,267 |
| Including: Operating Cost | 19,649,753 | 3.71% | 16,124,240 | 13,520,842 | 9,806,610 | 8,229,837 |
| Finance Costs | (39,624) | -- | (41,367) | 6,905 | 9,060 | (8,397) |
| Impairment Loss on Assets | (12,879) | -209.66% | (18,667) | (17,091) | (40,287) | (17,843) |
| Gain from Change in Fair Value | 54,362 | 99.93% | 31,844 | 38,637 | 32,281 | 4,613 |
| Gain from Investment | (365) | -- | 276 | 6,293 | 3,851 | 23,995 |
| Including: Gain from Investment in Asso. & JCEs | (3,962) | -- | (1,731) | 1,372 | (1,611) | (577) |
| Operating Profit | 1,758,621 | -8.91% | 1,608,491 | 1,781,391 | 1,408,845 | 1,283,180 |
| Total Profit | 1,821,258 | -7.99% | 1,664,896 | 1,861,403 | 1,517,149 | 1,293,680 |
| Less: Income Tax Expense | 366,523 | 9.24% | 309,518 | 327,807 | 278,775 | 217,603 |
| Net Profit | 1,454,735 | -11.51% | 1,355,379 | 1,533,596 | 1,238,374 | 1,076,077 |
| Less: Non-controlling Interests | 58,891 | -49.72% | 72,922 | 15,730 | (17,053) | 15,993 |
| Net Profit Attributable to Shareholders | 1,395,844 | -8.58% | 1,282,457 | 1,517,866 | 1,255,427 | 1,060,084 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 1.516 | -8.56% | 1.387 | 1.645 | 1.356 | 1.152 |
| DPS (RMB) * | 1.000 | 25.00% | 0.500 | 0.600 | 0.500 | 0.400 |
| Net Assets per share (RMB) * | 9.645 | 14.09% | 7.389 | 6.677 | 5.600 | 4.567 |
| 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 | 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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