| 2024/06 - Interim CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
| Total Operating Revenue | 815,963 | 45.80% | 1,258,163 | 894,539 | 943,106 | 715,871 |
| Less: Total Operating Cost | 583,551 | 54.50% | 885,745 | 617,529 | 699,994 | 530,575 |
| Including: Operating Cost | 441,941 | 50.47% | 672,631 | 472,351 | 541,306 | 411,385 |
| Finance Costs | (12,755) | -- | (55,184) | (34,126) | 6,735 | 7,956 |
| Impairment Loss on Assets | (911) | -- | (3,680) | (2,900) | (2,339) | (3,775) |
| Gain from Change in Fair Value | 200 | -- | 105 | -- | 1,250 | -- |
| Gain from Investment | (2,682) | -- | (5,543) | (2,598) | 1,862 | 3,201 |
| Including: Gain from Investment in Asso. & JCEs | (2,682) | -- | (7,085) | (40) | (4) | -- |
| Operating Profit | 239,946 | 35.59% | 380,075 | 282,843 | 260,871 | 193,660 |
| Total Profit | 239,881 | 35.53% | 379,930 | 282,232 | 262,148 | 195,299 |
| Less: Income Tax Expense | 32,275 | 49.46% | 44,055 | 31,613 | 34,182 | 24,180 |
| Net Profit | 207,607 | 33.59% | 335,875 | 250,619 | 227,966 | 171,119 |
| Less: Non-controlling Interests | 7,435 | -2.44% | 10,613 | 7,585 | 1,364 | (61) |
| Net Profit Attributable to Shareholders | 200,172 | 35.45% | 325,262 | 243,034 | 226,602 | 171,180 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 1.670 | 32.54% | 2.740 | 2.210 | 3.490 | 3.000 |
| DPS (RMB) * | 0.200 | -- | 0.500 | 0.900 | 0.900 | -- |
| Net Assets per share (RMB) * | 24.978 | 10.63% | 23.630 | 22.139 | 19.491 | 13.040 |
| 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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