| 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 | 10,097,494 | 14.06% | 11,531,476 | 9,531,282 | 7,973,827 | 7,576,927 |
| Less: Total Operating Cost | 7,211,001 | 25.44% | 7,600,730 | 7,423,046 | 7,153,318 | 7,220,550 |
| Including: Operating Cost | 6,044,019 | 31.09% | 6,000,872 | 6,216,832 | 6,223,772 | 6,410,560 |
| Finance Costs | (32,281) | -- | (23,418) | (30,704) | (23,697) | (50,954) |
| Impairment Loss on Assets | (5,121) | -- | (18,019) | (116,469) | (102,515) | (55,294) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | 38,726 | 14.41% | 67,669 | (2,069) | (24,787) | (16,330) |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | 21,880 | (3,287) | (2,767) | -- |
| Operating Profit | 2,902,111 | -6.84% | 4,127,240 | 1,875,205 | 717,593 | 318,423 |
| Total Profit | 2,910,076 | -6.43% | 4,121,868 | 1,869,155 | 719,441 | 305,624 |
| Less: Income Tax Expense | 447,863 | -4.08% | 614,027 | 282,656 | 111,425 | 45,358 |
| Net Profit | 2,462,213 | -6.85% | 3,507,841 | 1,586,499 | 608,017 | 260,266 |
| Less: Non-controlling Interests | 267,318 | -12.77% | 408,684 | 251,755 | 113,226 | 78,256 |
| Net Profit Attributable to Shareholders | 2,194,894 | -6.07% | 3,099,157 | 1,334,744 | 494,791 | 182,011 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.680 | -6.08% | 0.960 | 0.410 | 0.150 | 0.060 |
| DPS (RMB) * | -- | -- | 0.400 | 0.300 | 0.100 | 0.250 |
| Net Assets per share (RMB) * | 5.046 | 11.59% | 4.746 | 4.077 | 3.732 | 3.809 |
| 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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