| 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 | 2,231,642 | -2.16% | 3,174,868 | 2,739,115 | 2,301,161 | 1,934,184 |
| Less: Total Operating Cost | 1,977,494 | -1.36% | 2,798,530 | 2,469,290 | 2,127,238 | 1,695,506 |
| Including: Operating Cost | 1,290,951 | -5.82% | 1,831,659 | 1,692,250 | 1,373,637 | 1,051,134 |
| Finance Costs | 2,790 | -- | (3,992) | (17,915) | (871) | 4,529 |
| Impairment Loss on Assets | 653 | -- | (10,034) | (2,916) | (662) | (248,545) |
| Gain from Change in Fair Value | 17,702 | 38.80% | 20,984 | (66,659) | 1,716 | 76,627 |
| Gain from Investment | 21,764 | 2.97% | 30,377 | 35,557 | 66,875 | 37,295 |
| Including: Gain from Investment in Asso. & JCEs | 2,118 | -69.99% | 11,183 | 9,072 | 11,746 | 18,425 |
| Operating Profit | 350,641 | -1.01% | 480,661 | 300,273 | 290,220 | 156,658 |
| Total Profit | 349,626 | -1.45% | 481,544 | 301,479 | 292,325 | 155,900 |
| Less: Income Tax Expense | 44,904 | -8.69% | 61,355 | 26,375 | 27,524 | 48,800 |
| Net Profit | 304,722 | -0.29% | 420,189 | 275,104 | 264,801 | 107,100 |
| Less: Non-controlling Interests | 6,916 | -10.28% | 11,537 | 4,638 | (2,032) | (4,243) |
| Net Profit Attributable to Shareholders | 297,805 | -0.03% | 408,652 | 270,466 | 266,833 | 111,343 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.720 | 0.00% | 1.000 | 0.640 | 0.630 | 0.260 |
| DPS (RMB) * | -- | -- | 0.500 | 0.100 | 0.100 | 0.475 |
| Net Assets per share (RMB) * | 10.446 | 7.41% | 10.206 | 9.132 | 8.565 | 8.300 |
| 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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