| 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 | 5,805,135 | -11.19% | 9,654,537 | 8,996,367 | 7,630,510 | 6,164,974 |
| Less: Total Operating Cost | 3,879,965 | -12.97% | 6,516,458 | 6,620,728 | 5,862,687 | 4,725,475 |
| Including: Operating Cost | 1,204,123 | 0.63% | 1,783,993 | 1,537,411 | 1,276,564 | 1,130,254 |
| Finance Costs | (205,391) | -- | (257,489) | (85,763) | (88,966) | (48,074) |
| Impairment Loss on Assets | -- | -- | -- | -- | -- | -- |
| Gain from Change in Fair Value | 86,459 | 456.47% | 14,604 | (7,316) | 114,554 | 20,942 |
| Gain from Investment | 30,728 | -59.91% | 81,724 | 66,209 | 46,978 | 1,366 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | 2,457 | 769 | 675 | (245) |
| Operating Profit | 2,119,658 | -4.72% | 3,258,136 | 2,423,498 | 1,932,826 | 1,468,965 |
| Total Profit | 2,233,498 | -1.15% | 3,297,090 | 2,507,921 | 1,950,435 | 1,483,506 |
| Less: Income Tax Expense | 326,152 | 4.47% | 470,027 | 336,202 | 233,219 | 206,294 |
| Net Profit | 1,907,346 | -2.06% | 2,827,063 | 2,171,719 | 1,717,216 | 1,277,212 |
| Less: Non-controlling Interests | 4,517 | 40.19% | 4,282 | 969 | (1,959) | -- |
| Net Profit Attributable to Shareholders | 1,902,830 | -2.13% | 2,822,781 | 2,170,750 | 1,719,176 | 1,277,212 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 2.071 | -2.45% | 3.080 | 2.440 | 1.940 | 1.530 |
| DPS (RMB) * | -- | -- | 1.300 | 0.880 | 0.680 | 0.450 |
| Net Assets per share (RMB) * | 15.267 | 12.92% | 14.482 | 12.299 | 10.150 | 8.626 |
| 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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