| 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 | 3,454,149 | -3.33% | 4,489,802 | 3,741,055 | 3,911,801 | 3,034,646 |
| Less: Total Operating Cost | 2,992,726 | 0.85% | 3,892,571 | 3,314,998 | 3,310,511 | 2,601,637 |
| Including: Operating Cost | 2,621,105 | -0.66% | 3,376,940 | 2,747,276 | 2,815,482 | 2,135,875 |
| Finance Costs | 21,879 | -11.18% | 31,932 | 77,635 | 83,176 | 121,380 |
| Impairment Loss on Assets | (56,468) | -- | (67,170) | (59,427) | (121,355) | (184,453) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | 31,394 | 92.28% | 41,211 | 38,246 | 11,122 | 15,874 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | 41,099 | 35,896 | 10,223 | 30,014 |
| Operating Profit | 503,367 | -22.07% | 685,421 | 481,234 | 537,864 | 330,432 |
| Total Profit | 507,359 | -20.24% | 574,857 | 494,286 | 426,987 | 381,745 |
| Less: Income Tax Expense | 89,298 | -3.76% | 82,688 | 72,845 | 114,954 | 99,582 |
| Net Profit | 418,061 | -23.06% | 492,169 | 421,441 | 312,034 | 282,163 |
| Less: Non-controlling Interests | 12,495 | -64.29% | 28,786 | 5,951 | (2,894) | 29,725 |
| Net Profit Attributable to Shareholders | 405,566 | -20.22% | 463,383 | 415,489 | 314,928 | 252,438 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.253 | -20.19% | 0.290 | 0.300 | 0.230 | 0.180 |
| DPS (RMB) * | -- | -- | 0.100 | 0.100 | 0.160 | -- |
| Net Assets per share (RMB) * | 4.015 | 2.48% | 3.881 | 3.817 | 3.650 | 3.412 |
| 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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