| 2024/12 CNY(K¥) | %Chg | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | 2019/12 CNY(K¥) | |
| Total Operating Revenue | 9,869,576 | -2.48% | 10,499,947 | 10,384,575 | 11,492,504 | 11,457,481 |
| Less: Total Operating Cost | 9,602,162 | -4.39% | 10,311,940 | 10,357,930 | 11,420,314 | 11,241,707 |
| Including: Operating Cost | 6,714,659 | -2.45% | 6,995,026 | 6,702,616 | 7,381,622 | 6,736,634 |
| Finance Costs | 425,774 | -9.94% | 551,566 | 576,466 | 577,244 | 527,260 |
| Impairment Loss on Assets | (16,374) | -- | (65,933) | 13,051 | (24,961) | 10,518 |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | 46,165 | -1.46% | 44,021 | 39,116 | 26,436 | 34,476 |
| Including: Gain from Investment in Asso. & JCEs | 44,918 | 7.64% | 42,426 | 37,428 | 21,386 | 33,777 |
| Operating Profit | 311,681 | 99.22% | (567,634) | 136,031 | 184,148 | 264,848 |
| Total Profit | 309,833 | 95.43% | (565,074) | 134,905 | 186,680 | 260,652 |
| Less: Income Tax Expense | 94,866 | -13.08% | 113,707 | 99,523 | 82,203 | 94,048 |
| Net Profit | 214,967 | 335.26% | (678,782) | 35,382 | 104,477 | 166,603 |
| Less: Non-controlling Interests | 87,974 | 97.70% | 10,450 | 16,655 | 7,153 | (5,544) |
| Net Profit Attributable to Shareholders | 126,992 | 2,496.97% | (689,232) | 18,727 | 97,324 | 172,147 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.074 | 2,366.67% | -0.402 | 0.011 | 0.060 | 0.106 |
| DPS (RMB) * | 0.030 | 200.00% | -- | 0.060 | 0.029 | 0.030 |
| Net Assets per share (RMB) * | 3.141 | 1.39% | 3.089 | 3.547 | 3.755 | 3.409 |
| 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 | 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)
N
: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
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N
: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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