| 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 | 78,009,431 | 2.88% | 175,007,558 | 183,002,659 | 160,643,413 | 129,620,818 |
| Less: Total Operating Cost | 76,934,087 | 9.91% | 161,132,742 | 164,038,183 | 137,585,039 | 108,748,589 |
| Including: Operating Cost | 70,247,483 | 13.32% | 147,204,434 | 147,774,507 | 119,723,491 | 92,435,057 |
| Finance Costs | 1,644,422 | 25.48% | 912,225 | 1,959,869 | 2,006,021 | 2,223,781 |
| Impairment Loss on Assets | -- | -- | (2,275,685) | (5,045,469) | (3,390,915) | (2,570,056) |
| Gain from Change in Fair Value | 94,204 | 108.10% | 38,280 | 471,736 | 157,136 | 7,834 |
| Gain from Investment | 3,695,749 | 131.75% | 2,480,641 | 2,016,506 | 3,727,885 | 6,107,154 |
| Including: Gain from Investment in Asso. & JCEs | 1,518,613 | 101.34% | 1,624,904 | 1,496,690 | 1,672,223 | 1,305,327 |
| Operating Profit | 4,924,969 | -34.86% | 14,182,439 | 15,360,417 | 22,753,183 | 24,079,542 |
| Total Profit | 4,993,476 | -35.56% | 13,988,630 | 15,817,099 | 22,842,600 | 24,109,433 |
| Less: Income Tax Expense | 1,573,874 | -29.18% | 4,882,399 | 6,718,622 | 7,640,863 | 7,196,131 |
| Net Profit | 3,419,601 | -38.12% | 9,106,231 | 9,098,477 | 15,201,737 | 16,913,302 |
| Less: Non-controlling Interests | 818,930 | -53.39% | 2,786,811 | 4,834,398 | 4,829,483 | 4,660,437 |
| Net Profit Attributable to Shareholders | 2,600,671 | -31.00% | 6,319,420 | 4,264,080 | 10,372,254 | 12,252,865 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.220 | -43.59% | 0.650 | 0.410 | 1.160 | 1.460 |
| DPS (RMB) * | -- | -- | 0.320 | 0.230 | 0.540 | 0.640 |
| Net Assets per share (RMB) * | 10.791 | -6.58% | 10.886 | 10.792 | 10.674 | 10.210 |
| Audit Opinion # | -- | 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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