| 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 | 1,406,012 | -7.88% | 2,116,723 | 1,805,139 | 1,501,641 | 1,184,844 |
| Less: Total Operating Cost | 1,224,314 | -1.95% | 1,721,606 | 1,481,689 | 1,260,505 | 1,033,811 |
| Including: Operating Cost | 787,220 | -6.08% | 1,151,472 | 962,865 | 810,046 | 659,578 |
| Finance Costs | 24,898 | 39.81% | 24,612 | 33,824 | 45,640 | 34,266 |
| Impairment Loss on Assets | (2,146) | -- | (367) | (1,052) | 314 | (309) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | 22 |
| Gain from Investment | (1,863) | -- | (4,230) | (3,185) | (1,255) | 674 |
| Including: Gain from Investment in Asso. & JCEs | (1,863) | -- | (4,448) | (3,185) | (1,791) | -- |
| Operating Profit | 185,067 | -33.93% | 405,461 | 336,680 | 246,176 | 164,498 |
| Total Profit | 184,989 | -33.99% | 405,462 | 334,910 | 246,136 | 160,504 |
| Less: Income Tax Expense | 12,991 | -42.09% | 36,693 | 23,265 | 24,962 | 17,448 |
| Net Profit | 171,998 | -33.29% | 368,769 | 311,645 | 221,174 | 143,056 |
| Less: Non-controlling Interests | 25,608 | -31.72% | 54,496 | 41,736 | 30,887 | 19,644 |
| Net Profit Attributable to Shareholders | 146,389 | -33.56% | 314,273 | 269,908 | 190,287 | 123,412 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.288 | -33.49% | 0.618 | 0.561 | 0.555 | 0.470 |
| DPS (RMB) * | -- | -- | 0.150 | 0.150 | 0.150 | 0.150 |
| Net Assets per share (RMB) * | 5.105 | 5.87% | 4.970 | 5.659 | 5.822 | 4.746 |
| 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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