| 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 | 7,838,341 | 12.54% | 9,761,924 | 10,342,436 | 9,953,062 | 6,688,815 |
| Less: Total Operating Cost | 7,562,632 | 15.03% | 9,198,279 | 9,925,364 | 9,511,100 | 6,302,529 |
| Including: Operating Cost | 7,467,403 | 14.76% | 9,084,105 | 9,834,290 | 9,404,598 | 6,209,954 |
| Finance Costs | 5,366 | -- | (7,118) | (8,491) | 6,559 | 9,334 |
| Impairment Loss on Assets | (8,343) | -- | (7,459) | (7,377) | (6,278) | (4,047) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | (20,144) | -- | (12,895) | (24,321) | 481 | 4,218 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 275,395 | -31.33% | 565,845 | 410,581 | 453,994 | 415,842 |
| Total Profit | 274,889 | -31.48% | 566,417 | 411,972 | 454,959 | 416,152 |
| Less: Income Tax Expense | 68,063 | -33.72% | 140,918 | 102,487 | 114,360 | 103,141 |
| Net Profit | 206,827 | -30.71% | 425,499 | 309,485 | 340,598 | 313,011 |
| Less: Non-controlling Interests | 4,627 | 6.17% | 8,164 | 4,528 | 1,927 | 6,068 |
| Net Profit Attributable to Shareholders | 202,200 | -31.26% | 417,335 | 304,957 | 338,672 | 306,943 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.410 | -31.67% | 0.850 | 0.700 | 0.780 | 0.810 |
| DPS (RMB) * | 0.200 | -- | 0.430 | 0.300 | 0.360 | 0.220 |
| Net Assets per share (RMB) * | 8.524 | 2.77% | 8.543 | 7.987 | 7.226 | 6.668 |
| 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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