| 2024/03 - 3 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
| Total Operating Revenue | 856,757 | -13.83% | 4,511,935 | 3,658,245 | 1,847,652 | 1,205,321 |
| Less: Total Operating Cost | 632,554 | 12.03% | 2,528,000 | 1,954,279 | 1,038,828 | 701,404 |
| Including: Operating Cost | 567,272 | 18.63% | 2,142,028 | 1,719,411 | 828,421 | 523,840 |
| Finance Costs | (4,914) | -- | (9,252) | (11,815) | (2,014) | 1,540 |
| Impairment Loss on Assets | (11,026) | -- | (198,380) | (46,189) | (16,286) | (16,415) |
| Gain from Change in Fair Value | 8,078 | 30.12% | 27,321 | 5,276 | 10,783 | 1,578 |
| Gain from Investment | 4,895 | -11.75% | 20,312 | 51,186 | 57,274 | 27,177 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 240,473 | -46.12% | 1,886,700 | 1,719,293 | 899,659 | 534,189 |
| Total Profit | 240,622 | -46.08% | 1,875,998 | 1,718,979 | 896,928 | 528,522 |
| Less: Income Tax Expense | 38,793 | -40.50% | 281,602 | 244,302 | 133,752 | 75,909 |
| Net Profit | 201,829 | -47.03% | 1,594,396 | 1,474,677 | 763,176 | 452,613 |
| Less: Non-controlling Interests | 6,352 | 261.94% | 5,782 | 1,764 | -- | 2,944 |
| Net Profit Attributable to Shareholders | 195,477 | -48.46% | 1,588,614 | 1,472,913 | 763,176 | 449,669 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.407 | -48.48% | 3.310 | 3.069 | 1.590 | 1.200 |
| DPS (RMB) * | -- | -- | 0.150 | 0.500 | 1.000 | 0.500 |
| Net Assets per share (RMB) * | 13.821 | 21.30% | 13.414 | 10.604 | 10.043 | 8.635 |
| 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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