| 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 | 2,293,684 | 12.67% | 3,388,013 | 2,798,191 | 2,356,963 | 1,909,937 |
| Less: Total Operating Cost | 1,864,225 | 23.64% | 2,719,496 | 2,267,375 | 1,867,714 | 1,409,925 |
| Including: Operating Cost | 1,579,032 | 25.05% | 2,241,025 | 1,908,821 | 1,577,300 | 1,163,268 |
| Finance Costs | 1,331 | -- | (4,010) | (11,435) | (8,013) | (5,665) |
| Impairment Loss on Assets | (80,983) | -- | (63,536) | (66,751) | (60,185) | (88,887) |
| Gain from Change in Fair Value | (7,776) | -- | (74,518) | (8,980) | 278 | (1,740) |
| Gain from Investment | 22,471 | -11.21% | 35,644 | 18,638 | 23,595 | 24,536 |
| Including: Gain from Investment in Asso. & JCEs | 10,375 | 1,154.53% | 6,962 | 15,479 | 14,575 | 5,958 |
| Operating Profit | 371,780 | -15.10% | 558,012 | 506,280 | 451,838 | 428,680 |
| Total Profit | 370,060 | -15.45% | 557,691 | 506,542 | 451,598 | 422,739 |
| Less: Income Tax Expense | 49,406 | -19.61% | 63,805 | 62,078 | 61,237 | 58,879 |
| Net Profit | 320,654 | -14.77% | 493,886 | 444,463 | 390,361 | 363,860 |
| Less: Non-controlling Interests | 6,146 | 310.83% | 5,594 | 1,622 | 2,046 | 621 |
| Net Profit Attributable to Shareholders | 314,508 | -16.07% | 488,291 | 442,841 | 388,315 | 363,238 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.570 | -17.39% | 0.900 | 0.810 | 0.850 | 0.800 |
| DPS (RMB) * | -- | -- | 0.350 | 0.530 | 0.460 | 0.250 |
| Net Assets per share (RMB) * | 6.365 | 8.47% | 6.083 | 6.708 | 6.345 | 5.741 |
| 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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