| 2024/03 - 3 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
| Total Operating Revenue | 19,090,481 | 2.16% | 75,477,485 | 73,443,137 | 68,357,810 | 59,649,455 |
| Less: Total Operating Cost | 18,628,476 | 2.54% | 73,277,097 | 71,309,688 | 66,519,747 | 57,817,567 |
| Including: Operating Cost | 17,017,097 | 2.80% | 66,425,426 | 64,516,926 | 60,339,298 | 52,591,767 |
| Finance Costs | 45,588 | 8.11% | 204,535 | 189,514 | 212,483 | 119,855 |
| Impairment Loss on Assets | (1,813) | -- | (17,577) | (71,588) | (242,905) | (5,179) |
| Gain from Change in Fair Value | -- | -- | (15,161) | 28,871 | -- | -- |
| Gain from Investment | 102,737 | 17.13% | 237,029 | 139,131 | 292,381 | 283,952 |
| Including: Gain from Investment in Asso. & JCEs | 110,336 | 42.41% | 315,446 | 298,527 | 333,397 | 354,346 |
| Operating Profit | 544,001 | -5.61% | 2,467,425 | 2,306,069 | 1,952,411 | 2,163,841 |
| Total Profit | 550,249 | -4.88% | 2,473,227 | 2,311,070 | 1,974,853 | 2,157,236 |
| Less: Income Tax Expense | 104,126 | -11.50% | 514,739 | 539,332 | 447,211 | 435,940 |
| Net Profit | 446,123 | -3.19% | 1,958,487 | 1,771,738 | 1,527,642 | 1,721,296 |
| Less: Non-controlling Interests | 57,352 | -41.85% | 359,231 | 285,030 | 191,214 | 319,404 |
| Net Profit Attributable to Shareholders | 388,771 | 7.33% | 1,599,256 | 1,486,708 | 1,336,428 | 1,401,893 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.700 | 7.69% | 2.870 | 2.670 | 3.120 | 3.270 |
| DPS (RMB) * | -- | -- | 0.680 | 0.800 | 0.600 | 0.800 |
| Net Assets per share (RMB) * | 31.988 | -16.94% | 31.290 | 37.666 | 34.861 | 32.580 |
| 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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