| 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 | 177,176,885 | 13.67% | 231,905,460 | 214,028,394 | 153,946,098 | 92,501,259 |
| Less: Total Operating Cost | 169,031,121 | 14.06% | 220,679,634 | 203,642,032 | 146,970,932 | 85,611,417 |
| Including: Operating Cost | 156,405,038 | 13.76% | 205,041,300 | 187,928,880 | 135,048,336 | 75,770,007 |
| Finance Costs | 178,982 | -4.32% | 482,869 | 882,721 | 554,666 | 904,828 |
| Impairment Loss on Assets | (521,153) | -- | (1,318,867) | (846,822) | (162,790) | (139,289) |
| Gain from Change in Fair Value | 579,928 | -- | 210,347 | 13,626 | (115,738) | 329,045 |
| Gain from Investment | 1,726,543 | 23.80% | 1,771,283 | 998,278 | 689,387 | 648,357 |
| Including: Gain from Investment in Asso. & JCEs | 1,643,798 | 12.88% | 2,044,362 | 794,759 | 29,737 | 24,800 |
| Operating Profit | 10,540,715 | 19.43% | 12,859,918 | 11,154,488 | 8,167,425 | 8,167,804 |
| Total Profit | 10,532,333 | 19.39% | 12,885,042 | 11,157,995 | 8,142,849 | 8,135,780 |
| Less: Income Tax Expense | 745,623 | 36.50% | 641,829 | 667,318 | 322,239 | 644,765 |
| Net Profit | 9,786,711 | 18.26% | 12,243,213 | 10,490,677 | 7,820,610 | 7,491,015 |
| Less: Non-controlling Interests | 711,756 | -21.01% | 1,290,556 | 1,327,572 | 750,090 | 265,552 |
| Net Profit Attributable to Shareholders | 9,074,954 | 23.06% | 10,952,657 | 9,163,105 | 7,070,520 | 7,225,463 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 1.260 | 22.33% | 1.540 | 1.290 | 1.010 | 1.030 |
| DPS (RMB) * | -- | -- | 0.299 | 0.130 | 0.110 | 0.110 |
| Net Assets per share (RMB) * | 8.870 | 21.61% | 7.790 | 6.298 | 4.916 | 3.929 |
| 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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