| 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 | 1,994,258 | 25.16% | 2,326,463 | 1,768,911 | 1,301,980 | 1,088,040 |
| Less: Total Operating Cost | 1,795,615 | 23.26% | 2,104,765 | 1,660,216 | 1,237,322 | 1,007,951 |
| Including: Operating Cost | 1,469,640 | 21.26% | 1,733,598 | 1,410,021 | 953,910 | 775,924 |
| Finance Costs | 25,339 | -- | (1,473) | (21,927) | 30,495 | 28,162 |
| Impairment Loss on Assets | (23,183) | -- | (26,270) | (20,221) | (1,196) | (3,947) |
| Gain from Change in Fair Value | 1,467 | 884.56% | 315 | 112 | 35 | 9,696 |
| Gain from Investment | 533 | -- | (2,127) | 6,501 | 8,634 | (3,967) |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 225,299 | 85.35% | 186,168 | 97,203 | 66,611 | 86,850 |
| Total Profit | 221,973 | 88.02% | 184,026 | 94,983 | 66,072 | 86,749 |
| Less: Income Tax Expense | 35,179 | 207.70% | 25,029 | 8,166 | 5,562 | 11,045 |
| Net Profit | 186,794 | 75.18% | 158,997 | 86,817 | 60,510 | 75,704 |
| Less: Non-controlling Interests | (2,811) | -- | 9 | (349) | (155) | 179 |
| Net Profit Attributable to Shareholders | 189,605 | 76.86% | 158,988 | 87,166 | 60,666 | 75,525 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 1.190 | 77.61% | 0.990 | 0.540 | 0.410 | 0.630 |
| DPS (RMB) * | -- | -- | 0.310 | 0.180 | 0.120 | -- |
| Net Assets per share (RMB) * | 8.921 | 12.95% | 7.897 | 6.884 | 6.433 | 5.940 |
| Audit Opinion # | -- | 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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