| 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 | 2,535,061 | -3.50% | 3,454,612 | 3,517,196 | 2,705,301 | 1,943,388 |
| Less: Total Operating Cost | 2,329,816 | 1.96% | 3,048,000 | 2,879,749 | 2,379,953 | 1,791,527 |
| Including: Operating Cost | 2,053,077 | 1.93% | 2,683,748 | 2,543,875 | 2,087,496 | 1,565,250 |
| Finance Costs | 18,032 | 1,087.88% | 9,991 | (25,840) | 29,963 | 21,906 |
| Impairment Loss on Assets | 339 | -89.99% | 824 | (17,378) | (729) | (492) |
| Gain from Change in Fair Value | (3,499) | -- | (915) | 1,030 | 10,092 | 576 |
| Gain from Investment | 5,880 | 47.22% | 5,226 | 5,924 | 2,777 | 2,114 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | 454 | 2,558 | 3,092 | 1,757 |
| Operating Profit | 237,403 | -26.91% | 384,492 | 628,031 | 350,155 | 157,695 |
| Total Profit | 235,780 | -26.97% | 381,361 | 627,126 | 348,241 | 156,083 |
| Less: Income Tax Expense | 50,821 | -20.00% | 77,058 | 111,740 | 64,316 | 30,302 |
| Net Profit | 184,960 | -28.67% | 304,303 | 515,386 | 283,925 | 125,781 |
| Less: Non-controlling Interests | (3) | -- | 0 | -- | -- | -- |
| Net Profit Attributable to Shareholders | 184,963 | -28.67% | 304,302 | 515,386 | 283,925 | 125,781 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.450 | -29.69% | 0.750 | 1.340 | 0.770 | 0.340 |
| DPS (RMB) * | 0.120 | -- | 0.250 | 0.200 | 0.100 | 0.150 |
| Net Assets per share (RMB) * | 7.565 | 2.90% | 7.455 | 6.866 | 5.139 | 4.415 |
| 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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