| 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 | 2,414,561 | -7.80% | 3,662,965 | 2,705,498 | 1,706,643 | 963,003 |
| Less: Total Operating Cost | 1,974,197 | 4.53% | 2,637,445 | 1,815,697 | 1,270,810 | 778,275 |
| Including: Operating Cost | 1,649,342 | -1.08% | 2,289,071 | 1,615,097 | 1,079,866 | 659,061 |
| Finance Costs | (2,190) | -- | (69,617) | (101,845) | (2,487) | (1,331) |
| Impairment Loss on Assets | (2,318) | -- | (572) | (575) | (1,315) | (256) |
| Gain from Change in Fair Value | -- | -- | 4,327 | 7,792 | 1,061 | 963 |
| Gain from Investment | 1,604 | -60.67% | 2,402 | 11,600 | 3,522 | 5,612 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 496,246 | -33.86% | 1,056,923 | 927,314 | 450,687 | 204,783 |
| Total Profit | 496,240 | -33.86% | 1,044,010 | 927,127 | 453,963 | 208,759 |
| Less: Income Tax Expense | 68,135 | -19.65% | 123,311 | 106,380 | 54,559 | 27,731 |
| Net Profit | 428,105 | -35.67% | 920,699 | 820,746 | 399,404 | 181,028 |
| Less: Non-controlling Interests | 4,786 | -34.24% | 10,173 | 3,104 | 1,021 | 345 |
| Net Profit Attributable to Shareholders | 423,319 | -35.69% | 910,526 | 817,643 | 398,383 | 180,683 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 1.770 | -35.64% | 5.330 | 4.790 | 2.480 | 1.150 |
| DPS (RMB) * | -- | -- | 1.598 | 1.436 | 0.701 | 0.339 |
| Net Assets per share (RMB) * | 27.532 | -23.81% | 37.644 | 33.620 | 29.291 | 7.380 |
| 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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