| 2024/12 CNY(K¥) | %Chg | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | 2019/12 CNY(K¥) | |
| Total Operating Revenue | 68,314,658 | -15.52% | 82,574,676 | 14,361,314 | 12,583,025 | 11,143,485 |
| Less: Total Operating Cost | 66,387,978 | -15.29% | 80,345,935 | 13,782,713 | 12,153,336 | 10,727,663 |
| Including: Operating Cost | 61,051,155 | -16.72% | 75,575,255 | 12,745,741 | 11,178,611 | 9,920,151 |
| Finance Costs | 718,352 | 11.49% | 589,390 | 584,424 | 586,721 | 493,063 |
| Impairment Loss on Assets | (35,023) | -- | (168,844) | (34,634) | 31,541 | (44,440) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | 10,390 | -62.45% | 56,639 | 250 | 356 | 5,058 |
| Including: Gain from Investment in Asso. & JCEs | 2,042 | -85.56% | 26,474 | -- | -- | -- |
| Operating Profit | 1,610,758 | -19.56% | 2,014,160 | 426,391 | 351,489 | 309,396 |
| Total Profit | 1,550,943 | -20.36% | 1,992,658 | 422,168 | 346,338 | 305,950 |
| Less: Income Tax Expense | 274,847 | -18.38% | 228,264 | 55,974 | 70,206 | 60,358 |
| Net Profit | 1,276,096 | -20.77% | 1,764,394 | 366,194 | 276,132 | 245,593 |
| Less: Non-controlling Interests | 107,928 | 40.59% | 54,895 | 38,170 | 12,554 | 11,583 |
| Net Profit Attributable to Shareholders | 1,168,167 | -23.84% | 1,709,498 | 328,023 | 263,578 | 234,009 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.311 | -27.51% | 0.504 | 0.273 | 0.219 | 0.195 |
| DPS (RMB) * | 0.140 | -9.68% | 0.150 | 0.078 | 0.065 | 0.060 |
| Net Assets per share (RMB) * | 3.665 | 5.71% | 3.277 | 3.015 | 2.805 | 2.691 |
| 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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