| 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 | 5,698,700 | -19.36% | 11,477,690 | 15,810,759 | 11,841,464 | 9,831,156 |
| Less: Total Operating Cost | 4,822,923 | -16.66% | 9,693,603 | 13,233,111 | 10,466,676 | 8,507,864 |
| Including: Operating Cost | 4,317,965 | -16.48% | 8,539,146 | 11,750,374 | 9,110,425 | 7,244,451 |
| Finance Costs | (26,208) | -- | (58,092) | (245,997) | 98,598 | 178,886 |
| Impairment Loss on Assets | (123) | -190.44% | (24,294) | (168,257) | (1,178) | (47,408) |
| Gain from Change in Fair Value | (1,800) | -- | 3,494 | (81,034) | 42,823 | 116,290 |
| Gain from Investment | 149 | -- | (15,167) | (105,910) | 38,977 | 24,450 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 888,341 | -33.52% | 1,869,265 | 2,146,849 | 1,443,898 | 1,433,747 |
| Total Profit | 888,441 | -33.50% | 1,866,151 | 2,135,263 | 1,440,415 | 1,419,589 |
| Less: Income Tax Expense | 124,911 | -40.98% | 299,982 | 339,686 | 217,400 | 208,772 |
| Net Profit | 763,531 | -32.09% | 1,566,169 | 1,795,577 | 1,223,015 | 1,210,817 |
| Less: Non-controlling Interests | 421 | -24.28% | 1,150 | 1,443 | 989 | 1,110 |
| Net Profit Attributable to Shareholders | 763,109 | -32.10% | 1,565,019 | 1,794,134 | 1,222,026 | 1,209,708 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 1.878 | -32.08% | 3.868 | 4.453 | 3.943 | 3.904 |
| DPS (RMB) * | -- | -- | 0.880 | 1.300 | 0.650 | 0.650 |
| Net Assets per share (RMB) * | 24.867 | -16.13% | 23.800 | 27.541 | 22.406 | 19.192 |
| 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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