| 2024/12 CNY(K¥) | %Chg | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | 2019/12 CNY(K¥) | |
| Total Operating Revenue | 2,891,950 | 17.74% | 2,376,630 | 2,245,856 | 1,870,266 | 1,553,924 |
| Less: Total Operating Cost | 2,460,401 | 11.13% | 2,395,920 | 1,898,300 | 1,498,108 | 1,312,720 |
| Including: Operating Cost | 538,519 | 33.14% | 268,694 | 174,436 | 138,898 | 105,228 |
| Finance Costs | 36,030 | -8.98% | 175,571 | 1,214 | 42,602 | 44,312 |
| Impairment Loss on Assets | (27,460) | -- | (3,522) | -- | (12,423) | -- |
| Gain from Change in Fair Value | (26,305) | -- | (1,006) | 1,006 | -- | -- |
| Gain from Investment | (14,664) | -- | (19,613) | 14,957 | 292,664 | (799) |
| Including: Gain from Investment in Asso. & JCEs | (12,302) | -- | (21,124) | (506) | (366) | (799) |
| Operating Profit | 399,872 | 48.06% | 94,797 | 395,600 | 680,667 | 266,564 |
| Total Profit | 394,158 | 22.38% | 87,571 | 389,928 | 666,662 | 266,456 |
| Less: Income Tax Expense | 7,179 | -- | (37,192) | 10,367 | 65,577 | 40,616 |
| Net Profit | 386,979 | 16.00% | 124,763 | 379,561 | 601,086 | 225,840 |
| Less: Non-controlling Interests | (15,590) | -- | (20,657) | (3,507) | (5,275) | (4,981) |
| Net Profit Attributable to Shareholders | 402,569 | 15.67% | 145,420 | 383,068 | 606,361 | 230,822 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.960 | 15.66% | 0.350 | 0.920 | 1.500 | 0.580 |
| DPS (RMB) * | 0.200 | 17.65% | 0.070 | 0.250 | 0.310 | 0.190 |
| Net Assets per share (RMB) * | 13.319 | 6.14% | 11.615 | 10.980 | 10.022 | 6.136 |
| 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 | 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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N
: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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