| 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 | 36,725,265 | 13.93% | 42,748,116 | 40,238,425 | 38,499,826 | 28,674,341 |
| Less: Total Operating Cost | 30,793,310 | 8.55% | 38,114,838 | 35,399,335 | 33,171,950 | 26,695,989 |
| Including: Operating Cost | 28,487,933 | 8.86% | 35,035,996 | 32,546,141 | 30,423,191 | 24,660,693 |
| Finance Costs | 518,371 | -8.53% | 822,375 | 869,958 | 949,856 | 810,144 |
| Impairment Loss on Assets | (229,942) | -- | (54,791) | (219,806) | (59,773) | (11,513) |
| Gain from Change in Fair Value | (19,284) | -2,288.88% | 72,965 | 118,539 | (1,668) | 39,038 |
| Gain from Investment | (246,172) | -267.74% | 321,970 | 652,059 | (188,794) | (296,037) |
| Including: Gain from Investment in Asso. & JCEs | 32,796 | -79.23% | 166,952 | 668,613 | (150,100) | (254,664) |
| Operating Profit | 5,450,014 | 36.02% | 5,085,454 | 5,457,853 | 5,037,059 | 1,711,264 |
| Total Profit | 5,306,693 | 44.49% | 4,719,265 | 5,610,492 | 5,121,003 | 1,648,343 |
| Less: Income Tax Expense | 659,580 | 71.48% | 485,985 | 578,037 | 563,939 | 304,825 |
| Net Profit | 4,647,113 | 41.33% | 4,233,280 | 5,032,455 | 4,557,065 | 1,343,518 |
| Less: Non-controlling Interests | 1,914,722 | 75.59% | 1,443,995 | 1,615,101 | 1,625,133 | 436,687 |
| Net Profit Attributable to Shareholders | 2,732,391 | 24.33% | 2,789,285 | 3,417,354 | 2,931,932 | 906,832 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 1.150 | 25.00% | 1.170 | 1.430 | 1.230 | 0.380 |
| DPS (RMB) * | -- | -- | 0.500 | 1.400 | 0.200 | 0.120 |
| Net Assets per share (RMB) * | 7.073 | 12.16% | 6.407 | 6.775 | 5.578 | 4.578 |
| 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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