| 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 | 3,110,955 | 15.10% | 4,004,416 | 3,616,108 | 2,781,753 | 2,651,387 |
| Less: Total Operating Cost | 2,621,732 | 25.09% | 3,224,986 | 2,584,983 | 2,379,284 | 2,445,909 |
| Including: Operating Cost | 2,168,408 | 14.60% | 2,915,180 | 2,314,338 | 2,067,582 | 2,133,159 |
| Finance Costs | 24,309 | -- | 7,268 | 14,352 | 66,646 | 93,943 |
| Impairment Loss on Assets | 13,746 | -- | (17,468) | (1,376) | 6,382 | (5,828) |
| Gain from Change in Fair Value | (191) | -- | (2,338) | (1,120) | 31,900 | 49,076 |
| Gain from Investment | 38,314 | -9.88% | 46,013 | 66,423 | 62,048 | 93,079 |
| Including: Gain from Investment in Asso. & JCEs | 5,065 | -47.77% | 11,168 | 23,651 | 26,448 | 30,660 |
| Operating Profit | 542,941 | -15.86% | 817,192 | 1,078,293 | 502,891 | 337,089 |
| Total Profit | 538,786 | -16.62% | 808,993 | 1,076,047 | 499,616 | 358,418 |
| Less: Income Tax Expense | 72,116 | -47.26% | 175,223 | 254,309 | 97,981 | 49,396 |
| Net Profit | 466,670 | -8.40% | 633,770 | 821,738 | 401,635 | 309,022 |
| Less: Non-controlling Interests | 348 | -72.47% | (4) | (2,762) | (2,303) | 120 |
| Net Profit Attributable to Shareholders | 466,321 | -8.24% | 633,774 | 824,500 | 403,938 | 308,902 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.375 | -8.31% | 0.509 | 0.663 | 0.325 | 0.248 |
| DPS (RMB) * | -- | -- | 0.300 | 0.410 | 0.250 | 0.100 |
| Net Assets per share (RMB) * | 7.023 | 2.48% | 6.888 | 6.798 | 6.382 | 6.287 |
| 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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