| 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 | 24,860,929 | 16.61% | 45,102,804 | 38,280,145 | 34,668,706 | 27,014,189 |
| Less: Total Operating Cost | 24,377,023 | 15.23% | 44,652,993 | 38,019,714 | 34,503,707 | 26,613,600 |
| Including: Operating Cost | 21,917,443 | 15.68% | 39,111,008 | 33,320,990 | 30,256,885 | 23,603,369 |
| Finance Costs | (104,835) | -- | (82,407) | (97,463) | (29,601) | 43,091 |
| Impairment Loss on Assets | (37,248) | -- | (201,019) | (321,600) | (282,683) | (19,629) |
| Gain from Change in Fair Value | -- | -- | 22,258 | 18,522 | 12,590 | -- |
| Gain from Investment | 84,070 | -24.30% | 332,972 | 124,530 | 45,856 | 61,940 |
| Including: Gain from Investment in Asso. & JCEs | 31,169 | -14.08% | 181,694 | 52,751 | 26,851 | 55,895 |
| Operating Profit | 851,292 | 96.85% | 1,173,963 | 443,638 | 462,894 | 480,441 |
| Total Profit | 866,047 | 98.07% | 1,160,596 | 468,948 | 788,182 | 662,768 |
| Less: Income Tax Expense | 86,200 | 173.36% | 102,231 | 82,717 | 101,349 | 84,842 |
| Net Profit | 779,847 | 92.21% | 1,058,364 | 386,231 | 686,834 | 577,926 |
| Less: Non-controlling Interests | 304,434 | 156.26% | 278,877 | 50,509 | 51,895 | 35,069 |
| Net Profit Attributable to Shareholders | 475,413 | 65.70% | 779,487 | 335,722 | 634,938 | 542,857 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.220 | 69.23% | 0.360 | 0.160 | 0.290 | 0.280 |
| DPS (RMB) * | -- | -- | 0.106 | 0.046 | 0.086 | 0.076 |
| Net Assets per share (RMB) * | 16.906 | 2.10% | 16.795 | 16.412 | 16.710 | 16.519 |
| 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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