| 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 | 12,046,394 | 4.26% | 16,506,364 | 15,714,909 | 15,141,360 | 11,484,019 |
| Less: Total Operating Cost | 11,599,055 | 5.18% | 15,849,289 | 14,894,644 | 14,387,760 | 10,772,842 |
| Including: Operating Cost | 10,473,479 | 5.17% | 14,361,312 | 13,505,127 | 13,112,511 | 9,683,280 |
| Finance Costs | 56,081 | 4.46% | 65,740 | 102,006 | 112,589 | 116,884 |
| Impairment Loss on Assets | 10,990 | -13.12% | (5,606) | (28,877) | (25,637) | (8,866) |
| Gain from Change in Fair Value | 1,233 | -- | (1,233) | -- | 140 | -- |
| Gain from Investment | 9,830 | 311.64% | 13,174 | 75,816 | 84,255 | 65,612 |
| Including: Gain from Investment in Asso. & JCEs | (3,496) | -- | 2,698 | 50,935 | 78,082 | 49,606 |
| Operating Profit | 533,020 | -8.89% | 592,215 | 724,559 | 703,581 | 664,031 |
| Total Profit | 539,605 | -8.72% | 595,012 | 732,938 | 720,717 | 675,363 |
| Less: Income Tax Expense | 47,375 | 25.17% | 23,599 | 26,926 | 21,315 | 31,464 |
| Net Profit | 492,230 | -11.04% | 571,413 | 706,012 | 699,402 | 643,899 |
| Less: Non-controlling Interests | 16,734 | -4.77% | 23,018 | 6,658 | 12,595 | (2,864) |
| Net Profit Attributable to Shareholders | 475,496 | -11.24% | 548,394 | 699,354 | 686,807 | 646,763 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.239 | -10.15% | 0.276 | 0.347 | 0.340 | 0.340 |
| DPS (RMB) * | -- | -- | 0.060 | 0.036 | 0.036 | 0.030 |
| Net Assets per share (RMB) * | 4.334 | 4.46% | 4.147 | 3.883 | 3.736 | 3.391 |
| 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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