| 2024/06 - Interim CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
| Total Operating Revenue | 4,672,123 | -5.44% | 10,972,517 | 11,880,145 | 11,296,737 | 10,180,765 |
| Less: Total Operating Cost | 4,255,427 | -6.84% | 10,070,476 | 10,797,519 | 10,324,148 | 9,535,816 |
| Including: Operating Cost | 3,576,212 | -5.70% | 8,374,453 | 9,100,724 | 8,677,948 | 7,979,314 |
| Finance Costs | 68,382 | -8.75% | 154,900 | 175,024 | 190,392 | 175,997 |
| Impairment Loss on Assets | (16,049) | -- | (417,887) | (84,749) | (31,875) | (37,068) |
| Gain from Change in Fair Value | -- | -- | (2,437) | 2,437 | -- | -- |
| Gain from Investment | 31,778 | 23.33% | 64,789 | 60,803 | 48,071 | 26,904 |
| Including: Gain from Investment in Asso. & JCEs | 5,997 | 313.87% | 6,929 | 10,647 | (379) | (1,735) |
| Operating Profit | 526,612 | 2.10% | 687,441 | 940,794 | 979,750 | 843,360 |
| Total Profit | 517,673 | 0.18% | 651,787 | 938,053 | 976,697 | 857,186 |
| Less: Income Tax Expense | 85,556 | -5.11% | 146,355 | 128,823 | 105,450 | 146,400 |
| Net Profit | 432,117 | 1.30% | 505,431 | 809,231 | 871,247 | 710,786 |
| Less: Non-controlling Interests | 765 | -- | (3,541) | 4,600 | 10,898 | 7,998 |
| Net Profit Attributable to Shareholders | 431,352 | 0.80% | 508,972 | 804,630 | 860,349 | 702,789 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.400 | 0.00% | 0.470 | 0.750 | 0.800 | 0.660 |
| DPS (RMB) * | -- | -- | 0.200 | 0.430 | 0.250 | 0.180 |
| Net Assets per share (RMB) * | 7.103 | 2.81% | 6.930 | 6.648 | 6.190 | 5.543 |
| Audit Opinion # | -- | 标准无保留意见 | 标准无保留意见 | 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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