| 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 | 20,426,013 | -2.56% | 30,752,038 | 29,358,368 | 19,795,481 | 17,862,576 |
| Less: Total Operating Cost | 18,934,825 | -3.36% | 29,061,220 | 28,188,416 | 19,019,814 | 17,527,202 |
| Including: Operating Cost | 18,021,975 | -2.50% | 27,446,262 | 26,719,271 | 17,707,066 | 16,021,950 |
| Finance Costs | (61,756) | -- | (56,706) | (87,755) | 44,644 | 120,002 |
| Impairment Loss on Assets | (10,358) | -- | (45,678) | (74,064) | (27,164) | (30,227) |
| Gain from Change in Fair Value | 61,744 | -38.79% | 113,508 | 11,728 | 26,179 | 24,561 |
| Gain from Investment | 170,478 | -13.82% | 262,318 | 703,032 | (385,824) | 31,187 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | (27,671) | (557,533) | (95,134) |
| Operating Profit | 2,001,695 | 24.48% | 1,903,168 | 1,712,946 | 560,182 | 517,258 |
| Total Profit | 2,027,017 | 25.04% | 1,911,937 | 1,762,384 | 572,508 | 539,442 |
| Less: Income Tax Expense | 264,804 | 17.65% | 281,599 | 311,216 | 200,515 | 173,911 |
| Net Profit | 1,762,213 | 26.24% | 1,630,339 | 1,451,169 | 371,993 | 365,531 |
| Less: Non-controlling Interests | 17,637 | -24.76% | 9,832 | (7,719) | 2,194 | 2,232 |
| Net Profit Attributable to Shareholders | 1,744,576 | 27.11% | 1,620,506 | 1,458,888 | 369,799 | 363,299 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.390 | 25.81% | 0.370 | 0.330 | 0.080 | 0.080 |
| DPS (RMB) * | -- | -- | 0.147 | 0.100 | 0.080 | 0.070 |
| Net Assets per share (RMB) * | 5.858 | 5.34% | 5.608 | 5.361 | 5.144 | 5.123 |
| 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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