| 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 | 4,656,639 | 3.35% | 8,008,118 | 6,570,600 | 6,611,797 | 5,533,079 |
| Less: Total Operating Cost | 4,488,194 | 4.87% | 7,762,643 | 6,310,771 | 6,343,531 | 5,201,428 |
| Including: Operating Cost | 4,197,968 | 4.90% | 7,377,219 | 6,011,313 | 6,076,749 | 4,960,225 |
| Finance Costs | 57,514 | 3.31% | 74,870 | 44,111 | 21,325 | 25,876 |
| Impairment Loss on Assets | (22,622) | -- | (5,081) | (3,263) | (1,177) | (2,098) |
| Gain from Change in Fair Value | 780 | -79.93% | 5,039 | 25,734 | 4,536 | 8,367 |
| Gain from Investment | 3,322 | -98.58% | 255,759 | 69,656 | 36,845 | 36,452 |
| Including: Gain from Investment in Asso. & JCEs | 2,000 | -- | (6,291) | 2,949 | (3,470) | 7,093 |
| Operating Profit | 187,924 | -53.75% | 553,470 | 259,949 | 240,423 | 346,598 |
| Total Profit | 188,098 | -53.79% | 555,094 | 261,423 | 234,835 | 347,777 |
| Less: Income Tax Expense | 84,929 | -48.05% | 223,736 | 69,553 | 61,708 | 80,363 |
| Net Profit | 103,169 | -57.64% | 331,358 | 191,870 | 173,127 | 267,414 |
| Less: Non-controlling Interests | (17,279) | -- | (34,580) | (7,200) | 9,779 | 26,576 |
| Net Profit Attributable to Shareholders | 120,448 | -52.55% | 365,938 | 199,070 | 163,348 | 240,838 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.342 | -52.57% | 1.039 | 0.565 | 0.464 | 0.765 |
| DPS (RMB) * | -- | -- | 0.152 | 0.025 | 0.030 | 0.117 |
| Net Assets per share (RMB) * | 6.162 | 8.91% | 5.981 | 4.971 | 4.423 | 4.358 |
| Audit Opinion # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | |
| * | 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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