| 2024/12 CNY(K¥) | %Chg | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | 2019/12 CNY(K¥) | |
| Total Operating Revenue | 6,703,738 | -6.60% | 6,337,156 | 7,126,519 | 7,639,435 | 17,756,088 |
| Less: Total Operating Cost | 6,470,720 | -7.41% | 5,922,308 | 6,158,558 | 7,014,272 | 16,230,523 |
| Including: Operating Cost | 3,415,169 | -10.18% | 3,501,500 | 3,855,470 | 4,956,119 | 13,773,460 |
| Finance Costs | 278,389 | -13.07% | 124,003 | 84,304 | 80,897 | 17,052 |
| Impairment Loss on Assets | -- | -- | -- | (72) | -- | 6,528 |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | 7,641 | -29.15% | 10,319 | 10,427 | 12,218 | 14,155 |
| Including: Gain from Investment in Asso. & JCEs | 120 | -82.06% | 202 | 243 | 27 | 222 |
| Operating Profit | 321,598 | -11.76% | 449,613 | 1,006,904 | 724,307 | 1,551,087 |
| Total Profit | 334,126 | -5.16% | 440,585 | 1,002,624 | 725,221 | 1,610,008 |
| Less: Income Tax Expense | 118,734 | -17.10% | 138,782 | 250,200 | 177,793 | 385,004 |
| Net Profit | 215,392 | 3.02% | 301,804 | 752,424 | 547,428 | 1,225,004 |
| Less: Non-controlling Interests | (598) | -- | -- | -- | -- | -- |
| Net Profit Attributable to Shareholders | 215,990 | 3.31% | 301,804 | 752,424 | 547,428 | 1,225,004 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.280 | 3.70% | 0.390 | 0.980 | 0.710 | 1.600 |
| DPS (RMB) * | 0.300 | 500.00% | 0.050 | 0.160 | 0.150 | 0.220 |
| Net Assets per share (RMB) * | 14.274 | -0.55% | 14.061 | 13.885 | 12.894 | 12.367 |
| 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 | 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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