| 2024/06 - Interim CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
| Total Operating Revenue | 5,762,195 | 1.34% | 12,868,789 | 12,116,213 | 12,076,294 | 10,787,352 |
| Less: Total Operating Cost | 5,544,318 | 1.09% | 12,465,370 | 11,669,322 | 12,359,799 | 10,262,501 |
| Including: Operating Cost | 5,034,488 | 1.42% | 11,427,719 | 10,592,879 | 11,204,550 | 9,249,293 |
| Finance Costs | 27,143 | 25.81% | 47,414 | 62,244 | 63,781 | 72,024 |
| Impairment Loss on Assets | 52,852 | 78.57% | 3,926 | (17,256) | (274,728) | (27,331) |
| Gain from Change in Fair Value | (742) | -- | (10,595) | 17,379 | 40,596 | 45,592 |
| Gain from Investment | 358 | -- | (2,357) | (14,132) | (52,069) | (14,162) |
| Including: Gain from Investment in Asso. & JCEs | 332 | -- | (2,500) | (2,964) | (31,795) | (1,035) |
| Operating Profit | 162,945 | 20.40% | 269,514 | 247,534 | (1,008,173) | 411,534 |
| Total Profit | 161,253 | 18.83% | 267,929 | 248,249 | (1,005,270) | 408,988 |
| Less: Income Tax Expense | 16,848 | 250.27% | 14,086 | 45,400 | (132,140) | 77,354 |
| Net Profit | 144,406 | 10.33% | 253,843 | 202,849 | (873,130) | 331,634 |
| Less: Non-controlling Interests | (697) | -123.85% | 3,658 | 16,608 | 14,827 | 14,162 |
| Net Profit Attributable to Shareholders | 145,103 | 13.40% | 250,185 | 186,241 | (887,957) | 317,472 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.110 | 10.00% | 0.190 | 0.140 | -0.660 | 0.240 |
| DPS (RMB) * | -- | -- | 0.020 | 0.014 | 0.025 | 0.025 |
| Net Assets per share (RMB) * | 5.867 | 1.24% | 5.890 | 5.714 | 5.519 | 6.199 |
| 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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