| 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 | 1,941,228 | 16.79% | 2,225,249 | 2,003,614 | 1,825,624 | 1,448,591 |
| Less: Total Operating Cost | 1,473,364 | 18.47% | 1,684,010 | 1,566,459 | 1,474,857 | 1,156,801 |
| Including: Operating Cost | 1,181,679 | 19.84% | 1,317,480 | 1,259,919 | 1,187,967 | 926,692 |
| Finance Costs | (16,887) | -- | (24,163) | (39,957) | (27,317) | (19,052) |
| Impairment Loss on Assets | (7,634) | -- | (5,529) | (3,569) | (3,745) | (4,443) |
| Gain from Change in Fair Value | 26,323 | -- | (14,892) | (16,338) | 5,955 | 3,807 |
| Gain from Investment | (20,329) | -766.31% | 7,758 | 12,661 | 2,954 | 5,249 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 498,297 | 22.86% | 601,723 | 457,294 | 396,103 | 321,233 |
| Total Profit | 496,956 | 22.45% | 601,968 | 457,672 | 395,319 | 324,762 |
| Less: Income Tax Expense | 74,235 | 25.63% | 75,621 | 55,421 | 53,087 | 48,792 |
| Net Profit | 422,721 | 21.90% | 526,347 | 402,251 | 342,231 | 275,970 |
| Less: Non-controlling Interests | 246 | -22.40% | 1,087 | 2,090 | 796 | 657 |
| Net Profit Attributable to Shareholders | 422,475 | 21.95% | 525,260 | 400,161 | 341,435 | 275,313 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.860 | 21.13% | 1.070 | 0.800 | 0.680 | 0.560 |
| DPS (RMB) * | -- | -- | 0.430 | 0.330 | 0.260 | 0.225 |
| Net Assets per share (RMB) * | 6.380 | 15.68% | 5.872 | 5.430 | 5.205 | 4.710 |
| 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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