| 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 | 4,880,190 | 14.78% | 5,738,755 | 4,987,894 | 5,557,573 | 5,578,727 |
| Less: Total Operating Cost | 4,543,164 | 16.93% | 5,268,306 | 4,859,787 | 5,647,558 | 5,309,568 |
| Including: Operating Cost | 4,036,829 | 16.81% | 4,616,090 | 4,294,448 | 4,989,615 | 4,541,405 |
| Finance Costs | 13,231 | 177.96% | 1,511 | 4,643 | 33,775 | 65,489 |
| Impairment Loss on Assets | (45,645) | -- | (63,179) | (60,565) | (38,099) | (22,178) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | (8,093) | -182.58% | 1,762 | 11,655 | 1,481 | (11,403) |
| Including: Gain from Investment in Asso. & JCEs | (5,578) | -143.34% | 10,071 | 16,788 | 17,447 | 1,119 |
| Operating Profit | 290,689 | -14.23% | 407,101 | 96,564 | (132,805) | 229,265 |
| Total Profit | 313,379 | -6.99% | 415,250 | 108,420 | (131,092) | 237,646 |
| Less: Income Tax Expense | 37,565 | -32.12% | 66,394 | 23,898 | (22,067) | 36,557 |
| Net Profit | 275,813 | -2.05% | 348,855 | 84,521 | (109,025) | 201,089 |
| Less: Non-controlling Interests | -- | -- | -- | -- | -- | -- |
| Net Profit Attributable to Shareholders | 275,813 | -2.05% | 348,855 | 84,521 | (109,025) | 201,089 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.380 | -2.56% | 0.480 | 0.120 | -0.150 | 0.350 |
| DPS (RMB) * | 0.120 | -- | 0.170 | 0.050 | 0.020 | 0.060 |
| Net Assets per share (RMB) * | 4.640 | 5.26% | 4.448 | 4.021 | 3.679 | 3.954 |
| 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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