| 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 | 7,321,381 | 3.58% | 30,119,651 | 35,555,650 | 27,180,436 | 22,144,196 |
| Less: Total Operating Cost | 6,443,706 | 0.74% | 26,789,507 | 32,820,803 | 25,235,564 | 21,418,607 |
| Including: Operating Cost | 5,444,499 | 1.65% | 21,857,698 | 27,907,140 | 21,034,299 | 16,794,588 |
| Finance Costs | 494,448 | 2.84% | 2,110,665 | 2,462,742 | 2,009,059 | 2,911,214 |
| Impairment Loss on Assets | -- | -- | -- | (9,215) | (6,929) | (26,212) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | (1,117) | -3,590.63% | 1,431 | 184,742 | (223,740) | 4,716,801 |
| Including: Gain from Investment in Asso. & JCEs | (224) | -291.45% | (20,764) | (184,754) | (616,826) | (89,518) |
| Operating Profit | 877,833 | 39.38% | 3,595,510 | 2,759,063 | 1,638,673 | 5,174,386 |
| Total Profit | 866,200 | 38.58% | 3,426,694 | 2,645,979 | 1,536,233 | 4,964,498 |
| Less: Income Tax Expense | 280,968 | 24.24% | 922,178 | 1,016,855 | 591,328 | 368,239 |
| Net Profit | 585,232 | 46.71% | 2,504,516 | 1,629,124 | 944,905 | 4,596,259 |
| Less: Non-controlling Interests | 118,617 | -- | 238,813 | (280,106) | (182,839) | 111,589 |
| Net Profit Attributable to Shareholders | 466,615 | 11.41% | 2,265,702 | 1,909,230 | 1,127,744 | 4,484,670 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.021 | 10.53% | 0.102 | 0.086 | 0.051 | 0.202 |
| DPS (RMB) * | -- | -- | 0.006 | -- | -- | -- |
| Net Assets per share (RMB) * | 2.104 | 5.09% | 2.088 | 1.981 | 1.908 | 1.870 |
| 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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