| 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 | 1,705,166 | 1.37% | 2,254,023 | 2,271,115 | 1,934,933 | 1,385,309 |
| Less: Total Operating Cost | 1,619,933 | 1.84% | 2,079,314 | 2,033,016 | 1,712,442 | 1,199,735 |
| Including: Operating Cost | 1,154,013 | 2.53% | 1,452,584 | 1,460,682 | 1,251,277 | 901,838 |
| Finance Costs | 7,966 | 6.61% | 7,364 | 1,351 | 18,319 | 8,701 |
| Impairment Loss on Assets | (527) | -189.93% | 557 | (41) | (1,944) | (384) |
| Gain from Change in Fair Value | 543 | 68.63% | 41,797 | 73 | -- | 1,143 |
| Gain from Investment | 3,565 | -60.23% | 12,365 | 12,248 | 11,177 | 8,040 |
| Including: Gain from Investment in Asso. & JCEs | 1,721 | -- | 2,126 | 390 | 6,558 | 4,886 |
| Operating Profit | 90,736 | -27.37% | 246,657 | 252,666 | 239,736 | 189,102 |
| Total Profit | 90,707 | -27.49% | 245,597 | 252,863 | 239,639 | 188,917 |
| Less: Income Tax Expense | (2,814) | -- | (12,220) | (1,699) | 11,580 | 12,862 |
| Net Profit | 93,521 | -26.64% | 257,817 | 254,562 | 228,059 | 176,055 |
| Less: Non-controlling Interests | (1,139) | -- | 3,413 | 5,097 | 3,520 | (9) |
| Net Profit Attributable to Shareholders | 94,659 | -26.31% | 254,403 | 249,465 | 224,539 | 176,064 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.231 | -26.20% | 0.629 | 0.628 | 0.565 | 0.510 |
| DPS (RMB) * | -- | -- | 0.110 | 0.125 | 0.113 | 0.170 |
| Net Assets per share (RMB) * | 6.565 | 5.07% | 6.566 | 5.978 | 5.498 | 4.453 |
| 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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