| 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 | 4,011,913 | 8.25% | 5,263,804 | 4,534,251 | 4,992,977 | 4,590,488 |
| Less: Total Operating Cost | 3,846,319 | 7.33% | 5,134,675 | 4,440,022 | 4,724,686 | 4,372,847 |
| Including: Operating Cost | 3,226,058 | 7.23% | 4,316,848 | 3,639,156 | 3,917,076 | 3,715,810 |
| Finance Costs | (58,924) | -- | (109,310) | (89,004) | (82,139) | (64,358) |
| Impairment Loss on Assets | (227) | -- | 67 | (38,802) | (35,758) | 426 |
| Gain from Change in Fair Value | -- | -- | -- | (296) | (12,316) | 7,050 |
| Gain from Investment | 14,295 | -78.04% | 77,996 | 132,514 | 35,905 | 51,832 |
| Including: Gain from Investment in Asso. & JCEs | (2,085) | -- | 5,018 | (22,194) | 17,523 | 32,482 |
| Operating Profit | 183,850 | -5.60% | 245,624 | 193,634 | 284,731 | 299,782 |
| Total Profit | 185,451 | -11.10% | 250,553 | 203,328 | 311,945 | 318,103 |
| Less: Income Tax Expense | 18,348 | -46.35% | 22,278 | 15,164 | 19,724 | 28,295 |
| Net Profit | 167,102 | -4.19% | 228,275 | 188,165 | 292,221 | 289,809 |
| Less: Non-controlling Interests | 9,173 | -50.11% | 35,364 | 7,362 | 35,522 | 40,598 |
| Net Profit Attributable to Shareholders | 157,929 | 1.22% | 192,912 | 180,802 | 256,699 | 249,210 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.116 | 1.75% | 0.141 | 0.132 | 0.188 | 0.182 |
| DPS (RMB) * | -- | -- | 0.043 | 0.040 | 0.057 | 0.055 |
| Net Assets per share (RMB) * | 3.443 | 1.23% | 3.370 | 3.325 | 3.256 | 3.138 |
| 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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