| 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 | 10,608,421 | 2.57% | 42,401,757 | 39,248,575 | 30,836,223 | 24,217,790 |
| Less: Total Operating Cost | 9,268,177 | -1.04% | 39,444,998 | 37,726,105 | 31,488,504 | 21,873,449 |
| Including: Operating Cost | 7,882,486 | -3.05% | 33,102,032 | 31,692,366 | 26,082,379 | 17,633,402 |
| Finance Costs | 897,758 | 9.31% | 3,484,265 | 3,889,214 | 3,260,413 | 2,324,600 |
| Impairment Loss on Assets | -- | -- | -- | (169) | (597,767) | (524,259) |
| Gain from Change in Fair Value | -- | -- | 14,928 | 1,504 | 1,174 | (1,047) |
| Gain from Investment | 238,999 | 93.08% | 1,251,027 | 685,391 | 374,478 | 659,639 |
| Including: Gain from Investment in Asso. & JCEs | 236,836 | 91.33% | 1,229,066 | 650,524 | 470,003 | 712,709 |
| Operating Profit | 1,620,320 | 42.79% | 4,429,550 | 2,492,064 | (873,059) | 2,497,720 |
| Total Profit | 1,597,149 | 40.09% | 4,403,643 | 2,557,362 | (953,447) | 2,503,955 |
| Less: Income Tax Expense | 267,200 | -2.91% | 835,594 | 951,561 | 583,781 | 591,437 |
| Net Profit | 1,329,949 | 53.78% | 3,568,050 | 1,605,801 | (1,537,228) | 1,912,518 |
| Less: Non-controlling Interests | 696,074 | 31.38% | 1,975,389 | 1,271,601 | 298,575 | 1,022,242 |
| Net Profit Attributable to Shareholders | 633,875 | 89.20% | 1,592,660 | 334,200 | (1,835,803) | 890,276 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.198 | 90.38% | 0.495 | 0.073 | -0.701 | 0.290 |
| DPS (RMB) * | -- | -- | 0.200 | 0.035 | -- | 0.110 |
| Net Assets per share (RMB) * | 6.681 | 14.44% | 6.421 | 5.720 | 5.515 | 6.270 |
| Audit Opinion # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |
| * | 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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