| 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 | 6,367,372 | 2.28% | 24,524,741 | 22,337,719 | 20,548,930 | 20,680,111 |
| Less: Total Operating Cost | 5,584,162 | 2.80% | 21,417,059 | 19,851,775 | 18,750,613 | 18,910,754 |
| Including: Operating Cost | 3,412,876 | 2.33% | 13,290,992 | 12,615,138 | 11,764,845 | 11,999,654 |
| Finance Costs | 80,454 | -33.93% | 304,519 | 236,944 | 623,308 | 916,149 |
| Impairment Loss on Assets | 987 | 296.39% | (61,407) | (88,312) | (55,124) | (59,357) |
| Gain from Change in Fair Value | (6,536) | -107.21% | 136,855 | 43,417 | 7,885 | 16,403 |
| Gain from Investment | 16,871 | -84.20% | 206,785 | 835,557 | 306,009 | 324,105 |
| Including: Gain from Investment in Asso. & JCEs | 20,275 | -10.45% | 59,992 | 22,514 | 132,336 | 73,166 |
| Operating Profit | 822,514 | -18.67% | 3,447,174 | 3,516,028 | 2,249,040 | 2,091,872 |
| Total Profit | 809,525 | -19.31% | 3,383,829 | 3,426,053 | 2,172,974 | 2,027,331 |
| Less: Income Tax Expense | 161,336 | 13.54% | 568,563 | 354,751 | 354,782 | 385,142 |
| Net Profit | 648,189 | -24.73% | 2,815,266 | 3,071,302 | 1,818,193 | 1,642,189 |
| Less: Non-controlling Interests | 161,797 | -17.36% | 680,781 | 587,194 | 501,047 | 636,455 |
| Net Profit Attributable to Shareholders | 486,392 | -26.89% | 2,134,485 | 2,484,109 | 1,317,146 | 1,005,733 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.300 | -26.83% | 1.320 | 1.540 | 0.830 | 0.730 |
| DPS (RMB) * | -- | -- | 0.460 | 0.160 | 0.150 | 0.100 |
| Net Assets per share (RMB) * | 10.723 | 11.21% | 10.441 | 9.210 | 7.929 | 6.891 |
| Audit Opinion # | -- | 标准无保留意见 | 标准无保留意见 | 带有强调事项段、持续经营重大不确定性段落、其他信息段落中包含其他信息未更正重大错报说明的无保留意见 | 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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