| 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 | 10,510,025 | 8.54% | 47,940,591 | 40,412,331 | 40,198,623 | 35,061,171 |
| Less: Total Operating Cost | 10,536,707 | 13.54% | 47,735,268 | 38,647,889 | 37,909,410 | 30,010,904 |
| Including: Operating Cost | 9,128,411 | 11.04% | 42,186,169 | 34,269,376 | 33,517,501 | 26,024,822 |
| Finance Costs | 311,269 | 23.87% | 1,119,401 | 1,016,559 | 765,730 | 575,740 |
| Impairment Loss on Assets | 16,768 | -- | (423,026) | (433,520) | (486,224) | (20,964) |
| Gain from Change in Fair Value | 515 | -- | (3,192) | 699 | 10,275 | (7,697) |
| Gain from Investment | 5,610 | -- | 17,458 | 67,527 | (10,386) | 31,761 |
| Including: Gain from Investment in Asso. & JCEs | 5,190 | -- | 13,027 | 39,985 | (1,549) | 33,809 |
| Operating Profit | 149,187 | -64.97% | 190,797 | 2,042,382 | 1,917,052 | 5,261,181 |
| Total Profit | 147,870 | -65.50% | 164,042 | 2,027,896 | 1,902,049 | 5,203,627 |
| Less: Income Tax Expense | 112,725 | -17.00% | 95,301 | 27,482 | 245,381 | 594,142 |
| Net Profit | 35,145 | -88.00% | 68,742 | 2,000,414 | 1,656,668 | 4,609,485 |
| Less: Non-controlling Interests | (68,398) | -- | (247,984) | 8,514 | (4,828) | 21,788 |
| Net Profit Attributable to Shareholders | 103,543 | -65.33% | 316,726 | 1,991,899 | 1,661,495 | 4,587,697 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.039 | -65.18% | 0.119 | 0.768 | 0.646 | 1.783 |
| DPS (RMB) * | -- | -- | 0.100 | 0.230 | 0.200 | 0.600 |
| Net Assets per share (RMB) * | 6.220 | -1.78% | 6.120 | 6.221 | 5.823 | 5.767 |
| 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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