| 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 | 5,982,203 | 76.30% | 6,390,159 | 3,702,591 | 2,415,359 | 3,128,605 |
| Less: Total Operating Cost | 5,369,497 | 68.18% | 5,826,852 | 3,622,988 | 2,439,721 | 2,776,682 |
| Including: Operating Cost | 4,823,270 | 70.30% | 5,233,186 | 3,241,905 | 2,131,770 | 2,477,044 |
| Finance Costs | 46,919 | -- | 7,432 | 9,298 | 2,681 | 18,565 |
| Impairment Loss on Assets | (72,613) | -- | (58,090) | (48,179) | (5,772) | (24,065) |
| Gain from Change in Fair Value | 1,572 | -- | (2,049) | (2,447) | (8,595) | 17,976 |
| Gain from Investment | 4,352 | 1.42% | 6,541 | 14,495 | 55,359 | 7,640 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | (427) | 126 | (755) | -- |
| Operating Profit | 513,539 | 168.27% | 413,018 | 33,463 | 1,356 | 334,712 |
| Total Profit | 512,290 | 167.15% | 412,122 | 34,362 | 5,226 | 336,392 |
| Less: Income Tax Expense | 78,890 | 119.71% | 66,667 | (11,269) | (10,392) | 50,898 |
| Net Profit | 433,400 | 178.07% | 345,455 | 45,631 | 15,618 | 285,494 |
| Less: Non-controlling Interests | 6,122 | -- | 413 | 1,200 | 586 | 3 |
| Net Profit Attributable to Shareholders | 427,278 | 171.48% | 345,042 | 44,431 | 15,032 | 285,491 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 2.130 | 80.51% | 2.540 | 0.330 | 0.110 | 2.520 |
| DPS (RMB) * | -- | -- | 0.880 | 0.100 | 0.030 | 0.430 |
| Net Assets per share (RMB) * | 15.424 | -21.15% | 20.634 | 18.387 | 17.981 | 18.290 |
| 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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