| 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 | 53,963,422 | -9.96% | 91,243,817 | 80,119,529 | 71,339,872 | 56,972,444 |
| Less: Total Operating Cost | 52,164,764 | -9.48% | 86,583,234 | 76,722,391 | 68,321,700 | 54,436,647 |
| Including: Operating Cost | 47,371,240 | -10.58% | 79,896,781 | 70,771,504 | 63,365,372 | 50,350,056 |
| Finance Costs | 1,495,192 | -2.29% | 2,092,982 | 1,971,155 | 1,440,535 | 1,385,575 |
| Impairment Loss on Assets | 6,016 | -- | (96,171) | (7,246) | (67,663) | (293,359) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | 105,655 | -- | 84,217 | (44,133) | 44,907 | 43,687 |
| Including: Gain from Investment in Asso. & JCEs | 2,484 | -72.06% | 13,164 | (72,202) | 29,147 | 27,998 |
| Operating Profit | 1,640,854 | -13.70% | 2,619,189 | 2,272,462 | 1,803,952 | 1,721,753 |
| Total Profit | 1,683,433 | -12.29% | 2,629,934 | 2,303,033 | 1,803,669 | 1,725,507 |
| Less: Income Tax Expense | 379,800 | -19.67% | 572,260 | 470,546 | 390,447 | 511,960 |
| Net Profit | 1,303,632 | -9.88% | 2,057,674 | 1,832,487 | 1,413,223 | 1,213,547 |
| Less: Non-controlling Interests | 341,588 | -10.80% | 504,206 | 452,478 | 317,431 | 397,758 |
| Net Profit Attributable to Shareholders | 962,044 | -9.55% | 1,553,469 | 1,380,009 | 1,095,791 | 815,789 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.560 | -9.68% | 0.910 | 0.800 | 0.640 | 0.470 |
| DPS (RMB) * | -- | -- | 0.260 | 0.250 | 0.250 | 0.200 |
| Net Assets per share (RMB) * | 6.075 | 10.53% | 5.807 | 5.206 | 4.699 | 4.324 |
| 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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