| 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 | 142,254,290 | 19.04% | 173,212,077 | 137,339,985 | 136,404,663 | 103,307,607 |
| Less: Total Operating Cost | 133,537,129 | 15.93% | 167,708,264 | 130,586,969 | 131,878,092 | 98,843,343 |
| Including: Operating Cost | 112,718,507 | 16.22% | 140,773,128 | 110,739,333 | 114,367,473 | 85,530,964 |
| Finance Costs | 232,772 | -15.87% | (125,895) | (2,487,806) | (448,308) | 396,962 |
| Impairment Loss on Assets | (351,847) | -- | (487,608) | (337,019) | (470,596) | (676,397) |
| Gain from Change in Fair Value | (9,206) | -113.17% | (26,036) | 50,337 | 306,441 | 165,209 |
| Gain from Investment | 770,364 | 15.98% | 760,927 | 671,238 | 1,109,109 | 956,385 |
| Including: Gain from Investment in Asso. & JCEs | 654,041 | 1.04% | 744,137 | 720,976 | 1,016,548 | 911,946 |
| Operating Profit | 11,858,839 | 121.45% | 7,200,967 | 7,967,001 | 6,368,767 | 5,751,607 |
| Total Profit | 12,039,708 | 114.91% | 7,824,053 | 8,806,552 | 7,482,102 | 6,227,287 |
| Less: Income Tax Expense | 1,610,539 | 166.22% | 801,240 | 553,744 | 757,088 | 864,797 |
| Net Profit | 10,429,169 | 108.70% | 7,022,813 | 8,252,808 | 6,725,015 | 5,362,490 |
| Less: Non-controlling Interests | 1,054 | -55.19% | 1,253 | (13,234) | (1,079) | -- |
| Net Profit Attributable to Shareholders | 10,428,115 | 108.78% | 7,021,560 | 8,266,042 | 6,726,094 | 5,362,490 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 1.230 | 108.47% | 0.820 | 0.910 | 0.730 | 0.590 |
| DPS (RMB) * | -- | -- | 0.300 | 0.300 | 0.370 | 0.280 |
| Net Assets per share (RMB) * | 9.014 | 17.08% | 8.022 | 7.401 | 6.690 | 6.249 |
| 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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