| 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 | 502,136,223 | -16.13% | 763,678,155 | 832,829,657 | 707,844,496 | 432,949,488 |
| Less: Total Operating Cost | 495,489,725 | -16.26% | 748,349,004 | 815,371,991 | 693,998,472 | 420,183,329 |
| Including: Operating Cost | 480,194,633 | -17.27% | 730,407,743 | 801,161,955 | 682,584,563 | 409,412,720 |
| Finance Costs | 2,977,227 | 150.57% | 1,971,548 | 1,268,810 | 1,615,726 | 1,355,349 |
| Impairment Loss on Assets | (1,706,857) | -- | (3,895,785) | (5,184,689) | (1,423,109) | (2,039,522) |
| Gain from Change in Fair Value | (1,482,826) | -- | (835,459) | (70,187) | (147,740) | 109,137 |
| Gain from Investment | 1,074,467 | 109.79% | 735,129 | 3,496,601 | 3,084,519 | 1,167,840 |
| Including: Gain from Investment in Asso. & JCEs | 396,278 | 1,239.55% | 223,693 | 936,942 | 696,391 | 273,262 |
| Operating Profit | 4,219,438 | -40.79% | 10,889,739 | 15,689,542 | 15,642,242 | 12,090,031 |
| Total Profit | 4,229,537 | -74.93% | 20,792,119 | 16,166,241 | 15,802,051 | 12,106,657 |
| Less: Income Tax Expense | 1,550,930 | -15.32% | 3,942,563 | 4,907,388 | 4,679,620 | 3,924,188 |
| Net Profit | 2,678,608 | -82.19% | 16,849,557 | 11,258,854 | 11,122,431 | 8,182,469 |
| Less: Non-controlling Interests | 620,403 | -76.31% | 3,745,558 | 4,983,817 | 4,982,301 | 3,678,600 |
| Net Profit Attributable to Shareholders | 2,058,204 | -83.43% | 13,103,998 | 6,275,037 | 6,140,130 | 4,503,869 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.570 | -85.82% | 4.290 | 1.920 | 2.070 | 1.590 |
| DPS (RMB) * | -- | -- | 0.700 | 0.800 | 0.600 | 0.500 |
| Net Assets per share (RMB) * | 18.710 | 1.09% | 18.792 | 15.237 | 14.389 | 12.708 |
| 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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