| 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 | 9,398,671 | 5.62% | 13,660,527 | 13,331,204 | 15,419,792 | 15,204,911 |
| Less: Total Operating Cost | 8,137,509 | 5.90% | 11,789,553 | 11,981,089 | 13,191,265 | 13,595,493 |
| Including: Operating Cost | 5,190,984 | 4.41% | 7,646,736 | 7,825,272 | 8,853,468 | 9,071,345 |
| Finance Costs | (122,498) | -- | (158,996) | (54,408) | (103,295) | (76,674) |
| Impairment Loss on Assets | (218,992) | -- | (481,110) | (541,394) | (333,156) | (524,867) |
| Gain from Change in Fair Value | (1,867) | -106.29% | 30,137 | 99,364 | 15,320 | (19,585) |
| Gain from Investment | 1,127 | -55.14% | 5,690 | 11,940 | 73,742 | 68,371 |
| Including: Gain from Investment in Asso. & JCEs | (1) | -- | 0 | 1 | 0 | 141 |
| Operating Profit | 1,039,464 | -5.67% | 1,505,140 | 871,260 | 1,929,309 | 1,105,195 |
| Total Profit | 1,037,779 | -4.90% | 1,487,674 | 863,611 | 1,922,208 | 1,087,984 |
| Less: Income Tax Expense | 285,409 | 9.50% | 368,111 | 253,895 | 437,627 | 293,595 |
| Net Profit | 752,370 | -9.42% | 1,119,563 | 609,715 | 1,484,581 | 794,390 |
| Less: Non-controlling Interests | (2,695) | -- | (1,939) | (27,284) | (1,888) | (11,288) |
| Net Profit Attributable to Shareholders | 755,065 | -9.25% | 1,121,501 | 636,999 | 1,486,469 | 805,678 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.280 | -9.68% | 0.420 | 0.240 | 0.550 | 0.300 |
| DPS (RMB) * | -- | -- | 0.300 | 0.200 | 0.750 | 0.250 |
| Net Assets per share (RMB) * | 4.248 | 2.04% | 4.266 | 4.046 | 4.329 | 4.253 |
| 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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