| 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 | 708,442 | 5.03% | 2,846,508 | 2,718,612 | 2,780,725 | 2,087,865 |
| Less: Total Operating Cost | 492,607 | 7.21% | 2,199,966 | 2,029,151 | 1,873,083 | 1,452,287 |
| Including: Operating Cost | 392,260 | 5.90% | 1,749,754 | 1,609,025 | 1,500,000 | 1,144,870 |
| Finance Costs | 10,695 | 99.46% | 49,589 | 46,553 | 23,020 | 15,227 |
| Impairment Loss on Assets | -- | -- | -- | -- | -- | -- |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | 12,329 | 35.59% | 60,193 | 38,301 | 56,134 | 38,863 |
| Including: Gain from Investment in Asso. & JCEs | 7,708 | 207.70% | 34,800 | 10,748 | 12,396 | 13,086 |
| Operating Profit | 228,319 | 1.48% | 711,922 | 733,906 | 974,891 | 678,640 |
| Total Profit | 228,199 | 1.54% | 708,858 | 737,984 | 974,584 | 680,066 |
| Less: Income Tax Expense | 24,271 | -10.78% | 130,434 | 122,306 | 188,434 | 135,104 |
| Net Profit | 203,928 | 3.24% | 578,423 | 615,678 | 786,150 | 544,962 |
| Less: Non-controlling Interests | 30,713 | 7.52% | 77,949 | 67,409 | 83,343 | 52,336 |
| Net Profit Attributable to Shareholders | 173,215 | 2.51% | 500,475 | 548,269 | 702,807 | 492,625 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.540 | 1.89% | 1.560 | 1.710 | 2.190 | 1.540 |
| DPS (RMB) * | -- | -- | 0.435 | -- | -- | -- |
| Net Assets per share (RMB) * | 12.401 | 14.27% | 11.867 | 10.325 | 8.984 | 6.706 |
| 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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