| 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 | 32,313,324 | 12.97% | 51,573,304 | 46,828,963 | 42,411,007 | 38,502,411 |
| Less: Total Operating Cost | 27,326,989 | 13.94% | 43,667,967 | 39,295,789 | 35,878,287 | 32,628,275 |
| Including: Operating Cost | 22,859,859 | 13.03% | 37,753,749 | 34,164,698 | 31,011,682 | 28,181,945 |
| Finance Costs | (229,258) | -- | (475,609) | (466,464) | (125,148) | 45,162 |
| Impairment Loss on Assets | 19,970 | 804.44% | (62,272) | (153,934) | (93,201) | (245,256) |
| Gain from Change in Fair Value | 105,275 | 2,171.31% | 19,140 | 1,998 | 15,048 | 50,022 |
| Gain from Investment | 13,090 | 108.71% | (1,646) | 18,976 | 16,554 | 49,952 |
| Including: Gain from Investment in Asso. & JCEs | (564) | -- | (8,555) | 9,749 | (2,272) | 5,399 |
| Operating Profit | 5,429,542 | 6.97% | 8,574,509 | 7,851,766 | 6,843,422 | 5,874,062 |
| Total Profit | 5,445,033 | 6.91% | 8,599,686 | 7,885,126 | 6,866,328 | 5,934,466 |
| Less: Income Tax Expense | 708,085 | 1.10% | 949,651 | 980,389 | 823,522 | 722,813 |
| Net Profit | 4,736,947 | 7.83% | 7,650,036 | 6,904,736 | 6,042,805 | 5,211,653 |
| Less: Non-controlling Interests | 264,160 | 13.32% | 466,348 | 458,555 | 400,357 | 360,113 |
| Net Profit Attributable to Shareholders | 4,472,788 | 7.53% | 7,183,687 | 6,446,181 | 5,642,448 | 4,851,541 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.560 | 7.69% | 0.900 | 0.810 | 0.850 | 0.880 |
| DPS (RMB) * | 0.135 | -- | 0.540 | 0.390 | 0.410 | 0.420 |
| Net Assets per share (RMB) * | 5.735 | 4.14% | 5.875 | 6.343 | 6.852 | 7.388 |
| 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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