| 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 | 47,299,760 | -5.46% | 67,266,080 | 76,776,183 | 75,238,479 | 48,830,141 |
| Less: Total Operating Cost | 46,969,178 | -5.37% | 66,676,966 | 76,470,240 | 74,980,343 | 48,635,988 |
| Including: Operating Cost | 45,969,331 | -5.48% | 65,336,141 | 75,099,579 | 73,579,683 | 47,356,867 |
| Finance Costs | 16,243 | -41.35% | 18,242 | 89,820 | 177,079 | 168,734 |
| Impairment Loss on Assets | 1,650 | 16,400.00% | (47,985) | (182,924) | (8,415) | (90,052) |
| Gain from Change in Fair Value | (1,883) | -- | 24,647 | 14,725 | 14,880 | 145 |
| Gain from Investment | (48,331) | -- | (50,269) | (10,455) | 125,842 | 161,094 |
| Including: Gain from Investment in Asso. & JCEs | (40,978) | -- | (44,096) | (11,305) | 115,767 | 72,490 |
| Operating Profit | 582,682 | 49.41% | 1,163,915 | 843,930 | 1,038,374 | 848,980 |
| Total Profit | 588,694 | 16.07% | 1,095,799 | 872,574 | 1,130,082 | 761,009 |
| Less: Income Tax Expense | 146,920 | 20.81% | 253,428 | 170,051 | 217,888 | 214,519 |
| Net Profit | 441,774 | 14.57% | 842,371 | 702,523 | 912,195 | 546,490 |
| Less: Non-controlling Interests | 57,021 | 28.42% | 55,804 | 62,083 | (7,469) | (31,968) |
| Net Profit Attributable to Shareholders | 384,753 | 12.77% | 786,567 | 640,440 | 919,663 | 578,458 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.177 | 12.74% | 0.360 | 0.290 | 0.420 | 0.270 |
| DPS (RMB) * | -- | -- | 0.128 | 0.100 | 0.161 | 0.079 |
| Net Assets per share (RMB) * | 6.298 | 4.24% | 6.230 | 5.965 | 5.792 | 5.330 |
| 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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