| 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 | 3,860,691 | 28.49% | 4,115,175 | 2,893,520 | 2,281,504 | 1,958,851 |
| Less: Total Operating Cost | 3,379,069 | 31.61% | 3,562,152 | 2,588,087 | 2,187,617 | 1,741,696 |
| Including: Operating Cost | 2,631,605 | 33.63% | 2,734,999 | 1,888,914 | 1,466,799 | 1,100,248 |
| Finance Costs | 9,125 | -20.03% | 16,373 | 8,822 | 20,957 | 5,930 |
| Impairment Loss on Assets | -- | -- | (741) | 5 | (683) | (141) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | 1,608 | 51.13% | 1,791 | 1,048 | 961 | 904 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 570,623 | 25.76% | 583,557 | 341,055 | 169,786 | 278,117 |
| Total Profit | 565,841 | 26.76% | 573,975 | 332,848 | 167,144 | 273,712 |
| Less: Income Tax Expense | 70,365 | 64.01% | 60,690 | 30,995 | 12,781 | 31,591 |
| Net Profit | 495,477 | 22.80% | 513,285 | 301,852 | 154,363 | 242,121 |
| Less: Non-controlling Interests | 2,443 | -67.97% | 7,511 | 371 | 3,623 | 347 |
| Net Profit Attributable to Shareholders | 493,034 | 24.55% | 505,774 | 301,481 | 150,740 | 241,773 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 1.810 | 23.13% | 2.640 | 1.590 | 1.210 | 1.940 |
| DPS (RMB) * | 0.600 | -- | 1.500 | 1.500 | 1.000 | 1.000 |
| Net Assets per share (RMB) * | 5.663 | -18.53% | 7.380 | 8.819 | 6.749 | 6.632 |
| 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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