| 2024/12 CNY(K¥) | %Chg | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | 2019/12 CNY(K¥) | |
| Total Operating Revenue | 21,606,294 | 2.71% | 20,802,213 | 15,398,711 | 12,904,586 | 10,423,831 |
| Less: Total Operating Cost | 19,581,742 | 3.29% | 18,647,645 | 14,659,905 | 12,252,528 | 9,736,230 |
| Including: Operating Cost | 17,755,667 | 1.10% | 17,398,503 | 13,593,606 | 11,431,222 | 8,998,061 |
| Finance Costs | (274,593) | -- | (382,697) | (261,134) | (135,096) | (143,582) |
| Impairment Loss on Assets | (39,722) | -- | (3,399) | (11,557) | (679) | (45,447) |
| Gain from Change in Fair Value | 28,043 | -- | (12,120) | 9,978 | 12,219 | 4,355 |
| Gain from Investment | 21,952 | -- | (3,688) | (16,375) | 71,851 | 15,547 |
| Including: Gain from Investment in Asso. & JCEs | 1,021 | -- | (21,624) | (39,867) | 10,373 | 2,115 |
| Operating Profit | 2,309,829 | 5.28% | 2,233,632 | 738,893 | 764,180 | 666,079 |
| Total Profit | 2,332,546 | 5.38% | 2,226,986 | 758,254 | 779,079 | 664,115 |
| Less: Income Tax Expense | 319,992 | 0.94% | 354,443 | 90,532 | 169,239 | 144,359 |
| Net Profit | 2,012,554 | 6.13% | 1,872,543 | 667,721 | 609,841 | 519,756 |
| Less: Non-controlling Interests | 24,626 | 61.68% | (891) | 3,723 | 11,316 | (1,772) |
| Net Profit Attributable to Shareholders | 1,987,928 | 5.68% | 1,873,433 | 663,998 | 598,525 | 521,528 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 2.370 | 7.73% | 3.310 | 1.790 | 1.770 | 1.540 |
| DPS (RMB) * | 0.924 | 4.76% | 1.304 | 0.500 | -- | -- |
| Net Assets per share (RMB) * | 9.977 | 18.13% | 11.695 | 12.324 | 7.820 | 6.040 |
| 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)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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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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