| 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 | 10,485,354 | 1.22% | 14,694,919 | 14,317,873 | 12,155,915 | 9,557,435 |
| Less: Total Operating Cost | 8,983,864 | -2.79% | 12,330,243 | 11,993,161 | 10,938,706 | 8,041,488 |
| Including: Operating Cost | 8,179,638 | -2.83% | 11,191,944 | 10,891,395 | 10,011,616 | 7,274,646 |
| Finance Costs | 384,000 | -15.19% | 603,772 | 629,902 | 508,812 | 428,602 |
| Impairment Loss on Assets | (1,760) | -- | (4,334) | (97,915) | (62,118) | (211,712) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | 844,338 | -6.62% | 1,240,279 | 1,301,460 | 599,067 | 478,831 |
| Including: Gain from Investment in Asso. & JCEs | 774,034 | -8.01% | 1,177,890 | 1,293,172 | 561,262 | 389,572 |
| Operating Profit | 2,434,763 | 17.23% | 3,684,863 | 3,615,319 | 1,830,266 | 1,858,068 |
| Total Profit | 2,440,237 | 19.23% | 3,630,757 | 3,624,958 | 1,799,298 | 1,863,395 |
| Less: Income Tax Expense | 308,815 | 141.42% | 433,790 | 340,987 | 146,177 | 267,810 |
| Net Profit | 2,131,422 | 11.09% | 3,196,967 | 3,283,971 | 1,653,121 | 1,595,585 |
| Less: Non-controlling Interests | 358,194 | 26.79% | 573,492 | 689,420 | 293,907 | 100,308 |
| Net Profit Attributable to Shareholders | 1,773,227 | 8.38% | 2,623,475 | 2,594,551 | 1,359,214 | 1,495,277 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.700 | 7.69% | 1.030 | 1.020 | 0.730 | 0.900 |
| DPS (RMB) * | -- | -- | 0.310 | 0.400 | 0.210 | 0.270 |
| Net Assets per share (RMB) * | 8.833 | 8.50% | 8.539 | 10.108 | 8.935 | 8.522 |
| Audit Opinion # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |
| * | 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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