| 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 | 24,580,992 | -6.91% | 39,376,754 | 35,194,757 | 24,289,081 | 17,846,281 |
| Less: Total Operating Cost | 23,973,342 | -6.74% | 38,322,926 | 34,761,122 | 23,254,905 | 16,915,927 |
| Including: Operating Cost | 22,716,269 | -6.75% | 36,163,244 | 32,711,538 | 21,622,322 | 15,623,039 |
| Finance Costs | 51,746 | -53.75% | 141,863 | 168,102 | 145,598 | 163,795 |
| Impairment Loss on Assets | (73,404) | -- | (87,899) | (404,498) | (10,128) | (13,543) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | 118,687 | -21.09% | 196,307 | 219,970 | 168,981 | 174,282 |
| Including: Gain from Investment in Asso. & JCEs | 118,597 | 2.14% | 160,398 | 151,094 | 142,999 | 152,454 |
| Operating Profit | 690,461 | -6.98% | 965,623 | (587,490) | 1,141,729 | 1,060,358 |
| Total Profit | 687,534 | -6.75% | 953,067 | (614,339) | 1,131,776 | 1,057,265 |
| Less: Income Tax Expense | 90,269 | -4.03% | 123,773 | 38,175 | 123,578 | 106,921 |
| Net Profit | 597,264 | -7.15% | 829,295 | (652,514) | 1,008,198 | 950,344 |
| Less: Non-controlling Interests | 84,114 | 27.67% | 98,967 | 90,033 | 99,222 | 117,420 |
| Net Profit Attributable to Shareholders | 513,150 | -11.12% | 730,328 | (742,547) | 908,976 | 832,924 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.240 | -11.11% | 0.350 | -0.350 | 0.430 | 0.400 |
| DPS (RMB) * | -- | -- | 0.105 | -- | 0.170 | 0.170 |
| Net Assets per share (RMB) * | 3.932 | 6.96% | 3.781 | 3.377 | 3.813 | 3.524 |
| 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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