| 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 | 3,151,591 | 6.99% | 4,172,759 | 3,794,531 | 3,407,455 | 2,519,647 |
| Less: Total Operating Cost | 2,811,321 | 4.94% | 3,804,084 | 3,482,384 | 3,145,416 | 2,282,915 |
| Including: Operating Cost | 2,081,309 | 2.39% | 2,892,861 | 2,715,142 | 2,475,638 | 1,725,567 |
| Finance Costs | (16,647) | -- | (23,234) | (25,983) | (7,498) | 11,986 |
| Impairment Loss on Assets | (1,251) | -- | (22,185) | (2,750) | (2,829) | 7,419 |
| Gain from Change in Fair Value | 791 | -- | 2,849 | (3,886) | 1,499 | 2,575 |
| Gain from Investment | 14,669 | -- | (6,302) | (1,606) | 22,491 | 27,848 |
| Including: Gain from Investment in Asso. & JCEs | (659) | -147.55% | 227 | 1,225 | 709 | (536) |
| Operating Profit | 365,281 | 14.27% | 454,276 | 380,453 | 346,345 | 306,265 |
| Total Profit | 364,744 | 17.17% | 453,914 | 382,137 | 351,897 | 308,960 |
| Less: Income Tax Expense | 41,891 | 42.79% | 45,697 | 24,053 | 39,185 | 25,736 |
| Net Profit | 322,852 | 14.50% | 408,217 | 358,085 | 312,712 | 283,224 |
| Less: Non-controlling Interests | 1,423 | -- | (1,874) | (5,230) | (2,349) | 516 |
| Net Profit Attributable to Shareholders | 321,429 | 11.89% | 410,091 | 363,314 | 315,061 | 282,708 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.790 | 11.27% | 1.010 | 0.900 | 0.780 | 0.700 |
| DPS (RMB) * | -- | -- | 0.450 | 0.400 | 0.350 | 0.300 |
| Net Assets per share (RMB) * | 7.592 | 9.81% | 7.214 | 6.580 | 6.043 | 5.674 |
| 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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