| 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 | 16,732,989 | 22.65% | 18,792,866 | 17,516,680 | 15,216,338 | 8,180,407 |
| Less: Total Operating Cost | 15,787,458 | 28.19% | 17,120,740 | 15,932,610 | 13,538,265 | 8,857,903 |
| Including: Operating Cost | 14,883,414 | 30.50% | 15,841,155 | 14,702,952 | 11,951,916 | 6,614,414 |
| Finance Costs | 188,383 | 7.23% | 258,008 | 78,953 | 216,099 | 1,456,897 |
| Impairment Loss on Assets | (15,261) | -- | (40,930) | (43,590) | (19,776) | (633,613) |
| Gain from Change in Fair Value | 482 | -76.89% | 3,107 | (7,529) | 10,654 | (2,884) |
| Gain from Investment | 20,274 | -- | 20,701 | 132,301 | 291,911 | 31,254 |
| Including: Gain from Investment in Asso. & JCEs | (3,473) | -- | (5,956) | 126,640 | 159,195 | (1,253) |
| Operating Profit | 994,827 | -23.67% | 1,890,611 | 1,725,741 | 1,865,181 | (1,967,651) |
| Total Profit | 972,274 | -24.85% | 1,859,376 | 1,702,422 | 1,841,001 | (2,494,819) |
| Less: Income Tax Expense | 170,717 | -22.34% | 281,793 | 255,428 | 265,044 | 98,296 |
| Net Profit | 801,557 | -25.36% | 1,577,583 | 1,446,993 | 1,575,957 | (2,593,115) |
| Less: Non-controlling Interests | 74,277 | -73.49% | 418,377 | 396,991 | 919,973 | (809,679) |
| Net Profit Attributable to Shareholders | 727,280 | -8.37% | 1,159,206 | 1,050,002 | 655,984 | (1,783,436) |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.180 | -10.00% | 0.290 | 0.270 | 0.270 | -0.910 |
| DPS (RMB) * | -- | -- | -- | -- | -- | -- |
| Net Assets per share (RMB) * | 3.623 | 9.49% | 3.412 | 3.018 | 2.307 | 0.834 |
| Audit Opinion # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 带强调事项段、其他事项段或与持续经营相关的重大不确定性段的无保留意见 | |
| * | 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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