| 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 | 1,381,339 | 15.60% | 6,232,580 | 5,818,511 | 5,587,868 | 4,360,467 |
| Less: Total Operating Cost | 1,266,547 | 12.79% | 5,706,723 | 5,478,178 | 5,173,694 | 3,943,229 |
| Including: Operating Cost | 803,081 | 11.32% | 3,603,720 | 3,519,294 | 3,309,534 | 2,480,309 |
| Finance Costs | (4,801) | -792.78% | (10,419) | (9,915) | 7,377 | 2,747 |
| Impairment Loss on Assets | (5,663) | -- | (45,311) | (25,711) | (22,661) | 1,964 |
| Gain from Change in Fair Value | (1,460) | -114.54% | (4,175) | 18,773 | 2,240 | -- |
| Gain from Investment | 5,425 | -6.37% | 40,704 | 28,943 | 31,453 | 34,591 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | 2,765 | 2,644 | 3,508 | 1,601 |
| Operating Profit | 148,319 | 33.72% | 481,417 | 147,420 | 229,148 | 461,493 |
| Total Profit | 147,401 | 34.40% | 496,289 | 145,948 | 230,585 | 467,500 |
| Less: Income Tax Expense | 23,929 | 31.77% | 47,630 | (6,395) | 15,541 | 51,954 |
| Net Profit | 123,472 | 34.92% | 448,659 | 152,344 | 215,043 | 415,545 |
| Less: Non-controlling Interests | (591) | -- | 1,504 | 9,254 | 7,719 | 7,653 |
| Net Profit Attributable to Shareholders | 124,064 | 34.61% | 447,154 | 143,090 | 207,324 | 407,892 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.148 | 35.78% | 0.528 | 0.169 | 0.240 | 0.469 |
| DPS (RMB) * | -- | -- | 0.300 | 0.100 | 0.100 | 0.150 |
| Net Assets per share (RMB) * | 4.327 | 8.09% | 4.299 | 3.894 | 3.826 | 3.637 |
| 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 | -- | |
| * | 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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