| 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 | 23,171,736 | -0.80% | 116,117,169 | 104,715,417 | 86,091,962 | 60,323,862 |
| Less: Total Operating Cost | 22,189,362 | -2.99% | 112,592,442 | 100,999,650 | 83,940,665 | 56,978,010 |
| Including: Operating Cost | 20,680,611 | -3.35% | 106,280,618 | 95,003,580 | 78,792,870 | 53,291,780 |
| Finance Costs | 77,650 | -53.51% | 512,506 | 596,764 | 402,889 | 236,239 |
| Impairment Loss on Assets | (45,949) | -- | (121,219) | (51,869) | (72,195) | (56,902) |
| Gain from Change in Fair Value | 18,731 | -- | (15,159) | (25,949) | 47,106 | (11,980) |
| Gain from Investment | 91,668 | -34.36% | 245,646 | 267,121 | 384,851 | 2,075 |
| Including: Gain from Investment in Asso. & JCEs | 6,877 | -- | -- | -- | (1,557) | (2,613) |
| Operating Profit | 1,033,538 | 92.41% | 3,551,796 | 3,903,047 | 2,515,181 | 3,346,792 |
| Total Profit | 1,022,807 | 92.54% | 3,518,153 | 3,822,725 | 2,509,054 | 3,284,315 |
| Less: Income Tax Expense | 123,435 | 28.62% | 646,637 | 654,057 | 657,772 | 434,504 |
| Net Profit | 899,372 | 106.64% | 2,871,516 | 3,168,667 | 1,851,282 | 2,849,811 |
| Less: Non-controlling Interests | 38,677 | 41.48% | 130,259 | 211,337 | 215,044 | 327,081 |
| Net Profit Attributable to Shareholders | 860,695 | 111.00% | 2,741,256 | 2,957,331 | 1,636,238 | 2,522,730 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.520 | 108.00% | 1.660 | 1.790 | 0.980 | 1.600 |
| DPS (RMB) * | -- | -- | 0.500 | 0.450 | 0.150 | 0.320 |
| Net Assets per share (RMB) * | 11.897 | 8.07% | 11.809 | 10.730 | 8.705 | 8.411 |
| 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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