| 2024/12 CNY(K¥) | %Chg | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | 2019/12 CNY(K¥) | |
| Total Operating Revenue | 5,895,566 | 5.54% | 6,153,480 | 7,682,304 | 6,751,529 | 4,802,171 |
| Less: Total Operating Cost | 5,504,242 | 6.49% | 5,773,236 | 7,191,166 | 6,278,401 | 4,464,775 |
| Including: Operating Cost | 4,939,873 | 4.50% | 5,404,338 | 6,564,895 | 5,659,576 | 4,055,949 |
| Finance Costs | (71,780) | -- | (196,212) | 6,150 | 85,108 | (48,610) |
| Impairment Loss on Assets | (24,486) | -- | (36,288) | (43,649) | (21,944) | (73,509) |
| Gain from Change in Fair Value | -- | -- | (1,766) | -- | -- | -- |
| Gain from Investment | 5,233 | 122.59% | 2,818 | 6,710 | 4,330 | 3,772 |
| Including: Gain from Investment in Asso. & JCEs | 5,233 | 78.30% | 1,527 | 2,555 | 4,330 | 3,358 |
| Operating Profit | 393,059 | -8.13% | 388,970 | 495,596 | 467,679 | 319,253 |
| Total Profit | 393,168 | -7.00% | 388,669 | 496,658 | 493,381 | 319,101 |
| Less: Income Tax Expense | 23,154 | -50.11% | 20,786 | 4,150 | 54,394 | 35,998 |
| Net Profit | 370,014 | -1.68% | 367,883 | 492,508 | 438,987 | 283,103 |
| Less: Non-controlling Interests | (4,430) | -1,632.87% | 1,080 | 1,379 | 890 | 1,247 |
| Net Profit Attributable to Shareholders | 374,445 | -0.43% | 366,803 | 491,128 | 438,097 | 281,856 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.531 | -0.38% | 0.520 | 0.696 | 0.621 | 0.399 |
| DPS (RMB) * | 0.100 | -60.00% | 0.200 | 0.100 | 0.150 | 0.100 |
| Net Assets per share (RMB) * | 7.670 | 3.83% | 7.053 | 6.625 | 6.258 | 5.744 |
| 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 | 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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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