| 2024/06 - Interim CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
| Total Operating Revenue | 2,020,435 | -4.33% | 4,158,784 | 4,227,178 | 2,927,219 | 2,112,833 |
| Less: Total Operating Cost | 1,664,275 | -0.18% | 3,457,709 | 3,083,163 | 2,147,674 | 1,705,072 |
| Including: Operating Cost | 1,373,241 | -3.97% | 2,833,235 | 2,559,469 | 1,732,170 | 1,311,803 |
| Finance Costs | 18,185 | 6.11% | 46,569 | 31,741 | 24,218 | 59,606 |
| Impairment Loss on Assets | (11,370) | -- | (22,990) | (14,525) | (39,131) | (59,377) |
| Gain from Change in Fair Value | 14,643 | -33.28% | 38,737 | 28,665 | 5,061 | 9,094 |
| Gain from Investment | 2,380 | -71.71% | 4,352 | (4,471) | 13,712 | 7,267 |
| Including: Gain from Investment in Asso. & JCEs | 1,760 | -79.08% | 4,352 | (3,784) | 13,712 | 7,267 |
| Operating Profit | 401,313 | -18.52% | 870,056 | 1,237,517 | 852,202 | 416,470 |
| Total Profit | 401,096 | -18.62% | 868,145 | 1,237,631 | 851,553 | 423,151 |
| Less: Income Tax Expense | 48,532 | -20.48% | 103,570 | 142,401 | 106,354 | 53,321 |
| Net Profit | 352,564 | -18.36% | 764,575 | 1,095,230 | 745,198 | 369,830 |
| Less: Non-controlling Interests | 4,070 | -62.12% | 12,203 | 15,309 | 3,719 | (940) |
| Net Profit Attributable to Shareholders | 348,494 | -17.24% | 752,372 | 1,079,921 | 741,479 | 370,770 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.536 | -17.28% | 1.158 | 1.662 | 1.680 | 0.840 |
| DPS (RMB) * | -- | -- | 0.700 | 1.000 | 1.000 | 0.400 |
| Net Assets per share (RMB) * | 9.647 | 5.19% | 9.735 | 12.922 | 12.149 | 6.365 |
| 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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