| 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 | 4,069,291 | 9.29% | 4,994,153 | 4,897,949 | 4,530,554 | 2,931,018 |
| Less: Total Operating Cost | 3,719,807 | 2.38% | 4,811,501 | 4,725,240 | 3,783,496 | 2,551,477 |
| Including: Operating Cost | 3,522,206 | 3.46% | 4,596,498 | 4,328,237 | 3,551,777 | 2,380,075 |
| Finance Costs | 8,567 | -10.89% | (2,586) | 19,580 | (2,314) | (6,608) |
| Impairment Loss on Assets | -- | -- | (1,019) | (128,166) | (2,809) | 223 |
| Gain from Change in Fair Value | 1,654 | 38.41% | 1,159 | 1,064 | 6 | (9,570) |
| Gain from Investment | 339 | 2,981.82% | 692 | 5,351 | 4,430 | 8,223 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 360,588 | 285.27% | 182,462 | 56,453 | 751,980 | 387,297 |
| Total Profit | 362,500 | 286.31% | 184,437 | 43,462 | 756,251 | 381,502 |
| Less: Income Tax Expense | 59,502 | 277.57% | 27,290 | 17,962 | 154,678 | 66,107 |
| Net Profit | 302,998 | 288.08% | 157,147 | 25,501 | 601,573 | 315,395 |
| Less: Non-controlling Interests | 65,871 | 69.82% | 55,711 | 113,803 | 108,467 | 84,563 |
| Net Profit Attributable to Shareholders | 237,127 | 503.56% | 101,436 | (88,302) | 493,106 | 230,831 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.450 | 542.86% | 0.190 | -0.170 | 0.930 | 0.560 |
| DPS (RMB) * | 0.050 | -- | 0.100 | -- | 0.100 | 0.300 |
| Net Assets per share (RMB) * | 6.006 | 8.43% | 5.659 | 5.468 | 5.722 | 5.077 |
| 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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