| 2024/06 - Interim CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
| Total Operating Revenue | 1,555,454 | 23.74% | 2,537,313 | 1,789,684 | 1,385,196 | 1,114,536 |
| Less: Total Operating Cost | 1,346,613 | 19.83% | 2,225,231 | 1,560,262 | 1,215,011 | 1,009,613 |
| Including: Operating Cost | 1,105,542 | 15.22% | 1,801,963 | 1,258,910 | 967,902 | 812,960 |
| Finance Costs | (10,900) | -- | (28,804) | (34,961) | (20,942) | (3,781) |
| Impairment Loss on Assets | 914 | -- | (1,999) | (2,596) | (8,785) | (3,286) |
| Gain from Change in Fair Value | 1,973 | 1,040.46% | -- | -- | -- | -- |
| Gain from Investment | 3,838 | -2.66% | 7,655 | (81) | 274 | 388 |
| Including: Gain from Investment in Asso. & JCEs | (56) | -104.43% | 2,038 | 67 | 274 | 388 |
| Operating Profit | 207,593 | 66.97% | 310,608 | 217,985 | 157,437 | 102,847 |
| Total Profit | 208,093 | 63.09% | 313,983 | 220,931 | 157,594 | 97,630 |
| Less: Income Tax Expense | 21,303 | 80.38% | 30,155 | 15,188 | 14,556 | 10,544 |
| Net Profit | 186,790 | 61.32% | 283,828 | 205,743 | 143,038 | 87,085 |
| Less: Non-controlling Interests | 2,313 | -- | 2,563 | -- | -- | -- |
| Net Profit Attributable to Shareholders | 184,478 | 59.33% | 281,265 | 205,743 | 143,038 | 87,085 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.330 | 57.14% | 0.500 | 0.360 | 0.300 | 0.260 |
| DPS (RMB) * | 0.135 | -- | 0.175 | 0.125 | 0.085 | -- |
| Net Assets per share (RMB) * | 5.107 | 9.47% | 4.955 | 4.585 | 4.306 | 2.830 |
| 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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