| 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 | 27,080,230 | -25.44% | 43,253,478 | 47,760,058 | 53,301,106 | 42,960,921 |
| Less: Total Operating Cost | 26,941,985 | -24.32% | 42,498,744 | 46,398,116 | 50,336,200 | 39,782,062 |
| Including: Operating Cost | 25,566,277 | -25.14% | 40,531,572 | 44,268,543 | 47,879,945 | 37,377,188 |
| Finance Costs | 211,698 | 19.42% | 239,389 | 279,313 | 387,027 | 418,290 |
| Impairment Loss on Assets | -- | -- | (158,424) | (192,492) | (401,955) | (697,058) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | 93,291 | -83.14% | 683,613 | 694,272 | 502,501 | 427,186 |
| Including: Gain from Investment in Asso. & JCEs | 81,506 | -65.70% | 365,767 | 684,824 | 470,232 | 413,566 |
| Operating Profit | 606,381 | -52.46% | 1,632,712 | 2,189,227 | 2,988,423 | 2,793,605 |
| Total Profit | 540,048 | -57.59% | 1,607,133 | 2,276,359 | 2,943,890 | 2,707,921 |
| Less: Income Tax Expense | 114,875 | -3.13% | 194,655 | 358,072 | 763,871 | 744,147 |
| Net Profit | 425,173 | -63.18% | 1,412,478 | 1,918,287 | 2,180,019 | 1,963,774 |
| Less: Non-controlling Interests | (58,298) | -189.04% | 61,653 | 242,360 | 173,319 | 151,369 |
| Net Profit Attributable to Shareholders | 483,471 | -55.61% | 1,350,825 | 1,675,927 | 2,006,700 | 1,812,405 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.121 | -55.68% | 0.339 | 0.420 | 0.503 | 0.454 |
| DPS (RMB) * | -- | -- | 0.060 | 0.130 | 0.150 | 0.150 |
| Net Assets per share (RMB) * | 6.445 | 1.98% | 6.381 | 6.175 | 5.895 | 5.543 |
| 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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