| 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 | 71,877,129 | -19.74% | 115,041,514 | 135,151,163 | 102,553,399 | 64,564,747 |
| Less: Total Operating Cost | 65,820,350 | -17.81% | 103,379,987 | 121,262,113 | 94,343,813 | 60,798,352 |
| Including: Operating Cost | 60,549,583 | -18.50% | 94,170,561 | 112,102,623 | 86,837,010 | 55,098,423 |
| Finance Costs | 2,248,923 | 13.37% | 2,709,538 | 2,519,330 | 2,368,383 | 2,372,913 |
| Impairment Loss on Assets | (61,724) | -- | (349,647) | (265,367) | (143,559) | (30,909) |
| Gain from Change in Fair Value | (113) | -- | (2,640) | (7,140) | 1,864 | 7,867 |
| Gain from Investment | 11,343 | -81.73% | 193,315 | 199,729 | 70,469 | 35,892 |
| Including: Gain from Investment in Asso. & JCEs | (14,668) | -148.11% | 160,407 | 127,764 | 52,493 | 13,235 |
| Operating Profit | 5,893,992 | -37.05% | 11,049,029 | 13,615,359 | 8,153,829 | 3,683,200 |
| Total Profit | 5,924,559 | -36.76% | 10,968,143 | 13,657,076 | 8,237,498 | 3,667,541 |
| Less: Income Tax Expense | 1,038,411 | -33.20% | 1,930,764 | 2,291,653 | 1,361,983 | 632,017 |
| Net Profit | 4,886,148 | -37.47% | 9,037,379 | 11,365,423 | 6,875,515 | 3,035,524 |
| Less: Non-controlling Interests | 113,192 | 87.90% | 33,533 | 153,042 | 173,634 | 25,126 |
| Net Profit Attributable to Shareholders | 4,772,956 | -38.45% | 9,003,846 | 11,212,381 | 6,701,882 | 3,010,398 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.550 | -38.20% | 1.040 | 1.400 | 1.150 | 0.780 |
| DPS (RMB) * | 0.037 | -- | 0.517 | 0.910 | 0.470 | 0.250 |
| Net Assets per share (RMB) * | 5.215 | 2.25% | 5.178 | 6.712 | 5.685 | 4.733 |
| 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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