| 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 | 12,602,510 | -26.56% | 26,377,055 | 18,717,844 | 15,862,341 | 14,827,489 |
| Less: Total Operating Cost | 11,733,817 | -28.74% | 25,197,234 | 17,896,554 | 15,552,306 | 14,103,527 |
| Including: Operating Cost | 11,040,649 | -29.64% | 24,058,181 | 16,979,663 | 14,553,276 | 13,196,874 |
| Finance Costs | (10,345) | -116.96% | 53,211 | 17,415 | 165,293 | 212,630 |
| Impairment Loss on Assets | (4,891) | -- | (39,471) | (49,318) | (26,115) | (16,224) |
| Gain from Change in Fair Value | (400) | -- | (8,251) | 99,091 | 255,080 | (16,160) |
| Gain from Investment | 18,893 | -75.39% | 109,056 | 46,934 | 219,378 | 103,532 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | 47,182 | 45,533 | 57,777 | 60,027 |
| Operating Profit | 856,388 | 21.08% | 1,023,008 | 826,624 | 835,793 | 727,780 |
| Total Profit | 864,834 | 22.42% | 1,024,399 | 827,651 | 835,574 | 725,656 |
| Less: Income Tax Expense | 197,065 | 4.76% | 220,747 | 162,929 | 173,180 | 112,089 |
| Net Profit | 667,769 | 28.83% | 803,652 | 664,722 | 662,394 | 613,567 |
| Less: Non-controlling Interests | 27,486 | 1.26% | 42,169 | 33,215 | 13,495 | 11,565 |
| Net Profit Attributable to Shareholders | 640,283 | 30.36% | 761,483 | 631,507 | 648,900 | 602,002 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.446 | 16.75% | 0.578 | 0.493 | 0.514 | 0.479 |
| DPS (RMB) * | -- | -- | 0.266 | 0.347 | 0.252 | 0.144 |
| Net Assets per share (RMB) * | 5.720 | 10.23% | 5.487 | 5.053 | -- | 4.489 |
| 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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