| 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 | 4,395,998 | 7.71% | 5,604,625 | 5,130,710 | 4,329,089 | 3,567,713 |
| Less: Total Operating Cost | 3,557,258 | 8.45% | 4,720,928 | 4,207,427 | 3,583,187 | 3,025,928 |
| Including: Operating Cost | 2,159,503 | 6.63% | 2,911,287 | 2,596,475 | 2,128,451 | 1,785,116 |
| Finance Costs | 13,451 | -- | (749) | (10,828) | 11,707 | 11,423 |
| Impairment Loss on Assets | (23,838) | -- | (9,716) | (1,080) | (2,453) | 4,283 |
| Gain from Change in Fair Value | 1,632 | -- | 14,989 | 10,651 | 19,608 | 9,369 |
| Gain from Investment | 30,888 | 28.13% | 71,153 | 44,129 | 37,590 | 29,090 |
| Including: Gain from Investment in Asso. & JCEs | 18,567 | 3.85% | 39,910 | 32,795 | 25,469 | 13,803 |
| Operating Profit | 836,331 | -0.47% | 1,007,488 | 1,022,465 | 850,163 | 652,082 |
| Total Profit | 834,144 | -0.97% | 1,011,303 | 1,024,047 | 849,544 | 651,273 |
| Less: Income Tax Expense | 82,063 | -2.52% | 84,106 | 99,450 | 86,317 | 62,173 |
| Net Profit | 752,082 | -0.80% | 927,197 | 924,597 | 763,228 | 589,100 |
| Less: Non-controlling Interests | 5,382 | -68.92% | 16,993 | 21,865 | 17,041 | 11,490 |
| Net Profit Attributable to Shareholders | 746,700 | 0.79% | 910,203 | 902,732 | 746,187 | 577,611 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.446 | 1.13% | 0.547 | 0.540 | 0.447 | 0.347 |
| DPS (RMB) * | -- | -- | 0.100 | 0.060 | 0.060 | 0.035 |
| Net Assets per share (RMB) * | 4.009 | 10.99% | 3.687 | 3.253 | 2.664 | 2.249 |
| 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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