| 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 | 4,071,682 | -3.34% | 5,588,465 | 6,267,968 | 5,572,265 | 5,228,130 |
| Less: Total Operating Cost | 3,859,006 | -4.29% | 5,401,172 | 5,692,193 | 4,859,803 | 4,591,159 |
| Including: Operating Cost | 3,401,152 | -2.93% | 4,706,811 | 4,975,628 | 4,046,966 | 3,823,748 |
| Finance Costs | (25,224) | -- | (53,364) | (80,736) | (37,142) | (24,803) |
| Impairment Loss on Assets | (34,999) | -- | (80,421) | (82,617) | (46,989) | (27,520) |
| Gain from Change in Fair Value | (16,508) | -- | (88,966) | 76,707 | 152,763 | 4,778 |
| Gain from Investment | 67,320 | -34.21% | 129,025 | 149,279 | 131,936 | 47,206 |
| Including: Gain from Investment in Asso. & JCEs | 39,374 | -56.06% | 103,346 | 126,294 | 91,688 | 27,938 |
| Operating Profit | 292,356 | 29.77% | 187,681 | 870,701 | 1,045,067 | 920,483 |
| Total Profit | 283,675 | 31.95% | 155,556 | 832,223 | 1,030,497 | 927,472 |
| Less: Income Tax Expense | 119,675 | 27.56% | 89,360 | 201,843 | 229,777 | 171,622 |
| Net Profit | 164,000 | 35.35% | 66,196 | 630,380 | 800,721 | 755,851 |
| Less: Non-controlling Interests | 13,057 | -31.41% | 20,424 | 23,866 | (34,895) | (32,326) |
| Net Profit Attributable to Shareholders | 150,943 | 47.79% | 45,771 | 606,513 | 835,616 | 788,177 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.130 | 44.44% | 0.040 | 0.540 | 0.740 | 0.690 |
| DPS (RMB) * | -- | -- | 0.150 | 0.250 | 0.350 | 0.350 |
| Net Assets per share (RMB) * | 8.335 | 0.90% | 8.177 | 8.393 | -- | 7.956 |
| 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 | |
| * | 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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