| 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 | 20,372,576 | 3.51% | 26,298,461 | 25,884,106 | 28,367,202 | 14,723,883 |
| Less: Total Operating Cost | 18,309,593 | 3.58% | 23,744,134 | 22,830,706 | 19,227,956 | 12,186,621 |
| Including: Operating Cost | 17,195,152 | 4.42% | 22,262,192 | 21,242,019 | 17,388,876 | 11,067,014 |
| Finance Costs | (122,179) | -- | (145,582) | (203,037) | 30,992 | 63,795 |
| Impairment Loss on Assets | (2,582) | -- | (51,693) | (89,624) | (32,754) | (35,110) |
| Gain from Change in Fair Value | 5,446 | 2,342.15% | (2,778) | (2,342) | (1,334) | 4,979 |
| Gain from Investment | 89,642 | 7.54% | 93,504 | 105,793 | 69,515 | 42,459 |
| Including: Gain from Investment in Asso. & JCEs | 79,343 | -6.67% | 100,718 | 79,826 | 59,363 | 38,747 |
| Operating Profit | 2,327,328 | 7.57% | 2,768,003 | 3,203,159 | 9,247,286 | 2,641,712 |
| Total Profit | 2,287,261 | 7.36% | 2,618,873 | 3,181,353 | 9,156,453 | 2,613,990 |
| Less: Income Tax Expense | 267,703 | 33.46% | 139,687 | 339,412 | 1,220,273 | 335,226 |
| Net Profit | 2,019,558 | 4.64% | 2,479,186 | 2,841,940 | 7,936,179 | 2,278,764 |
| Less: Non-controlling Interests | 4,940 | 249.61% | 721 | (2,032) | (516) | (369) |
| Net Profit Attributable to Shareholders | 2,014,618 | 4.46% | 2,478,464 | 2,843,972 | 7,936,695 | 2,279,132 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.410 | 5.13% | 0.500 | 0.580 | 1.710 | 0.490 |
| DPS (RMB) * | -- | -- | 0.150 | 0.150 | 0.300 | 0.100 |
| Net Assets per share (RMB) * | 5.280 | 7.62% | 5.022 | 4.664 | 4.102 | 2.497 |
| Audit Opinion # | -- | 标准的无保留意见 | 标准的无保留意见 | -- | 标准的无保留意见 | |
| * | 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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