| 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 | 14,651,922 | -11.19% | 21,953,593 | 21,900,245 | 21,716,510 | 19,164,750 |
| Less: Total Operating Cost | 12,994,590 | -10.37% | 20,016,041 | 19,959,456 | 20,174,411 | 18,245,592 |
| Including: Operating Cost | 11,791,383 | -12.65% | 18,427,021 | 18,421,068 | 18,101,198 | 16,668,089 |
| Finance Costs | 76,966 | 8.62% | 95,685 | 202,587 | 299,252 | 391,263 |
| Impairment Loss on Assets | (34,696) | -- | (125,203) | (1,303,190) | (252,071) | (655,235) |
| Gain from Change in Fair Value | (5) | -- | (60) | (15) | 169 | 62 |
| Gain from Investment | (2,759) | -- | (121,453) | 115,296 | (10,065) | 25,342 |
| Including: Gain from Investment in Asso. & JCEs | 931 | 163.74% | 1,303 | (9,551) | (5,262) | (13,925) |
| Operating Profit | 1,752,034 | -14.60% | 1,793,602 | 886,756 | 1,317,064 | 316,972 |
| Total Profit | 1,731,632 | -15.34% | 1,718,721 | 676,087 | 839,475 | 258,669 |
| Less: Income Tax Expense | 258,646 | -12.05% | 308,807 | 79,741 | 300,198 | 170,457 |
| Net Profit | 1,472,986 | -15.89% | 1,409,914 | 596,346 | 539,277 | 88,212 |
| Less: Non-controlling Interests | (855) | -176.68% | (22,835) | (74,642) | (45,140) | (383,454) |
| Net Profit Attributable to Shareholders | 1,473,841 | -15.79% | 1,432,749 | 670,988 | 584,417 | 471,666 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.290 | -15.70% | 0.281 | 0.132 | 0.115 | 0.093 |
| DPS (RMB) * | -- | -- | 0.140 | 0.120 | 0.120 | 0.050 |
| Net Assets per share (RMB) * | 3.247 | 3.77% | 3.103 | 2.930 | 2.911 | 2.873 |
| 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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