| 2024/09 - 9 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
| Total Operating Revenue | 4,974,308 | 17.46% | 5,957,277 | 4,265,241 | 3,205,663 | 2,590,505 |
| Less: Total Operating Cost | 4,195,860 | 19.60% | 4,924,733 | 3,542,786 | 2,938,412 | 2,170,584 |
| Including: Operating Cost | 3,529,363 | 17.32% | 4,224,332 | 3,080,870 | 2,362,080 | 1,804,449 |
| Finance Costs | 8,138 | -- | (57,714) | (86,808) | 86,276 | (26,630) |
| Impairment Loss on Assets | 4,043 | -- | (9,892) | (8,350) | (6,850) | (1,916) |
| Gain from Change in Fair Value | 14,382 | -- | (8,099) | (3,616) | (4,641) | 23,013 |
| Gain from Investment | 15,477 | 297.76% | 10,122 | 23,582 | 67,379 | 21,316 |
| Including: Gain from Investment in Asso. & JCEs | 7,384 | 11,620.63% | 5,765 | 1,019 | 530 | (186) |
| Operating Profit | 859,614 | 21.03% | 1,064,822 | 741,079 | 340,412 | 474,592 |
| Total Profit | 862,493 | 20.97% | 1,064,718 | 742,124 | 348,856 | 490,394 |
| Less: Income Tax Expense | 92,113 | -7.54% | 138,882 | 68,172 | 26,071 | 52,779 |
| Net Profit | 770,380 | 25.60% | 925,836 | 673,952 | 322,785 | 437,615 |
| Less: Non-controlling Interests | 28,593 | 81.29% | 12,436 | 25,412 | 12,912 | 11,714 |
| Net Profit Attributable to Shareholders | 741,787 | 24.13% | 913,400 | 648,540 | 309,874 | 425,901 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.780 | 16.42% | 1.030 | 0.740 | 0.360 | 0.500 |
| DPS (RMB) * | -- | -- | 0.290 | 0.230 | 0.200 | 0.250 |
| Net Assets per share (RMB) * | 8.136 | 24.42% | 6.918 | 5.991 | 5.292 | 5.083 |
| 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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