| 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 | 5,774,668 | 8.25% | 20,811,903 | 19,052,831 | 17,134,823 | 15,668,663 |
| Less: Total Operating Cost | 5,376,679 | 7.86% | 19,726,393 | 18,126,741 | 16,360,252 | 14,780,229 |
| Including: Operating Cost | 5,067,179 | 8.03% | 18,337,665 | 16,860,778 | 15,178,672 | 13,720,024 |
| Finance Costs | 54,531 | 14.34% | 249,462 | 220,168 | 204,128 | 183,340 |
| Impairment Loss on Assets | -- | -- | -- | -- | -- | -- |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | (11) | -113.41% | (706) | 7,412 | 1,993 | 4,588 |
| Including: Gain from Investment in Asso. & JCEs | (715) | -- | (715) | (189) | -- | -- |
| Operating Profit | 360,068 | 16.58% | 1,043,683 | 890,061 | 753,086 | 904,625 |
| Total Profit | 361,566 | 17.00% | 1,043,381 | 890,401 | 754,680 | 917,580 |
| Less: Income Tax Expense | 48,767 | 25.94% | 136,777 | 131,426 | 113,595 | 135,812 |
| Net Profit | 312,798 | 15.72% | 906,604 | 758,976 | 641,085 | 781,768 |
| Less: Non-controlling Interests | 12,449 | 34.82% | 57,012 | 57,458 | 77,267 | 70,054 |
| Net Profit Attributable to Shareholders | 300,349 | 15.04% | 849,592 | 701,518 | 563,817 | 711,714 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.830 | 15.28% | 2.350 | 1.940 | 1.560 | 1.960 |
| DPS (RMB) * | -- | -- | 0.600 | 0.508 | 0.480 | 0.600 |
| Net Assets per share (RMB) * | 18.678 | 11.56% | 17.847 | 16.057 | 14.646 | 13.637 |
| 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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