| 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 | 49,748,497 | 24.41% | 346,893,531 | 281,108,238 | 285,024,104 | 243,222,476 |
| Less: Total Operating Cost | 44,891,169 | 28.75% | 320,079,295 | 249,548,253 | 241,955,648 | 198,071,294 |
| Including: Operating Cost | 40,477,326 | 29.66% | 291,308,020 | 219,228,008 | 208,630,764 | 163,954,961 |
| Finance Costs | 753,354 | 37.67% | 4,391,271 | 3,686,475 | 3,386,444 | 3,159,129 |
| Impairment Loss on Assets | 495 | -- | (5,045,089) | (1,155,622) | 94,531 | 849,028 |
| Gain from Change in Fair Value | 36,391 | -- | 15,848 | (141,849) | 246,222 | 53,386 |
| Gain from Investment | 399,988 | -- | 2,211,888 | 4,201,008 | 6,211,153 | 6,141,421 |
| Including: Gain from Investment in Asso. & JCEs | 367,546 | -- | 1,989,618 | 3,505,736 | 5,749,580 | 5,054,083 |
| Operating Profit | 5,339,136 | 0.36% | 24,318,019 | 34,693,228 | 49,670,112 | 52,266,407 |
| Total Profit | 5,400,106 | 0.33% | 24,626,131 | 35,300,603 | 50,034,962 | 52,539,469 |
| Less: Income Tax Expense | 1,417,308 | 0.05% | 6,726,910 | 8,313,153 | 12,845,486 | 12,490,182 |
| Net Profit | 3,982,798 | 0.44% | 17,899,221 | 26,987,450 | 37,189,476 | 40,049,287 |
| Less: Non-controlling Interests | 1,759,191 | 41.34% | 5,832,064 | 8,667,288 | 9,801,639 | 11,099,778 |
| Net Profit Attributable to Shareholders | 2,223,607 | -18.28% | 12,067,157 | 18,320,162 | 27,387,837 | 28,949,509 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.190 | -17.39% | 1.010 | 1.530 | 2.290 | 2.420 |
| DPS (RMB) * | -- | -- | 0.410 | 0.450 | 0.580 | 0.730 |
| Net Assets per share (RMB) * | 16.284 | 2.62% | 16.160 | 15.644 | 14.777 | 13.374 |
| 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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