| 2024/06 - Interim CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
| Total Operating Revenue | 6,761,717 | 5.10% | 13,194,002 | 12,736,910 | 12,020,347 | 11,252,752 |
| Less: Total Operating Cost | 5,929,649 | 3.83% | 11,993,339 | 11,557,727 | 11,003,883 | 10,161,214 |
| Including: Operating Cost | 5,041,071 | 4.93% | 10,137,400 | 9,960,027 | 9,404,586 | 8,809,390 |
| Finance Costs | 184,783 | 15.09% | 337,281 | 272,018 | 261,961 | 204,086 |
| Impairment Loss on Assets | (55) | -- | (1,434) | (10,108) | (79,243) | (6,323) |
| Gain from Change in Fair Value | (124,596) | -952.11% | (173) | 8,621 | (7,730) | 2,400 |
| Gain from Investment | 73,683 | -16.00% | 213,950 | 228,821 | 598,316 | 152,708 |
| Including: Gain from Investment in Asso. & JCEs | 73,307 | -15.17% | 137,832 | 223,320 | 591,644 | 138,234 |
| Operating Profit | 961,580 | -5.00% | 1,697,865 | 1,612,946 | 1,604,920 | 1,381,646 |
| Total Profit | 965,967 | -5.01% | 1,700,979 | 1,640,756 | 1,608,494 | 1,381,418 |
| Less: Income Tax Expense | 238,759 | -3.91% | 381,277 | 445,797 | 328,186 | 311,479 |
| Net Profit | 727,209 | -5.36% | 1,319,702 | 1,194,959 | 1,280,307 | 1,069,940 |
| Less: Non-controlling Interests | 122,358 | -6.60% | 240,525 | 115,895 | 145,081 | 197,079 |
| Net Profit Attributable to Shareholders | 604,850 | -5.11% | 1,079,177 | 1,079,064 | 1,135,227 | 872,861 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.080 | -4.76% | 0.140 | 0.160 | 0.180 | 0.140 |
| DPS (RMB) * | -- | -- | 0.043 | 0.043 | 0.057 | 0.043 |
| Net Assets per share (RMB) * | 2.709 | 3.32% | 2.672 | 2.575 | 2.370 | 2.229 |
| 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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