| 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 | 11,773,146 | 12.93% | 47,074,853 | 41,631,498 | 67,130,627 | 65,108,942 |
| Less: Total Operating Cost | 10,583,718 | 10.45% | 43,080,603 | 39,283,795 | 60,697,745 | 56,443,808 |
| Including: Operating Cost | 8,399,666 | 9.46% | 34,109,326 | 32,543,063 | 51,280,067 | 46,492,517 |
| Finance Costs | 53,782 | -56.60% | (260,464) | (265,236) | 31,217 | 180,923 |
| Impairment Loss on Assets | (1,386) | -- | (90,141) | (588,979) | (3,762) | (94,677) |
| Gain from Change in Fair Value | (19,562) | -549.39% | (37,013) | (11,213) | 64,633 | 65,804 |
| Gain from Investment | (11,751) | -145.71% | (2,205) | 309,399 | 300,446 | 795,933 |
| Including: Gain from Investment in Asso. & JCEs | 39,177 | 22.08% | 152,537 | 129,940 | 154,878 | 182,791 |
| Operating Profit | 1,170,000 | 25.44% | 4,152,453 | 2,386,307 | 7,231,108 | 8,537,058 |
| Total Profit | 1,176,640 | 24.59% | 4,227,560 | 2,470,660 | 7,323,663 | 8,651,740 |
| Less: Income Tax Expense | 156,162 | 82.23% | 456,638 | 86,022 | 937,637 | 1,296,501 |
| Net Profit | 1,020,478 | 18.83% | 3,770,922 | 2,384,638 | 6,386,026 | 7,355,239 |
| Less: Non-controlling Interests | 104,659 | 114.97% | 264,910 | 78,591 | 116,258 | 74,567 |
| Net Profit Attributable to Shareholders | 915,819 | 13.06% | 3,506,012 | 2,306,047 | 6,269,768 | 7,280,672 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.110 | 10.00% | 0.430 | 0.270 | 0.760 | 0.980 |
| DPS (RMB) * | -- | -- | 0.320 | 0.320 | 0.320 | 0.530 |
| Net Assets per share (RMB) * | 6.591 | 4.77% | 6.500 | 6.308 | 6.553 | 5.889 |
| Audit Opinion # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | |
| * | 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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