| 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 | 152,582,851 | 6.67% | 234,261,514 | 222,938,637 | 225,731,755 | 227,656,041 |
| Less: Total Operating Cost | 144,111,238 | 6.46% | 221,104,594 | 211,172,568 | 215,200,819 | 215,346,420 |
| Including: Operating Cost | 120,214,772 | 5.46% | 182,101,404 | 175,625,777 | 179,303,892 | 176,954,601 |
| Finance Costs | 136,602 | -- | (212,298) | (343,488) | 380,159 | 829,091 |
| Impairment Loss on Assets | (296,892) | -- | (607,066) | (614,278) | (885,548) | (864,794) |
| Gain from Change in Fair Value | 261,161 | -13.30% | 392,037 | 489,773 | 309,908 | 77,121 |
| Gain from Investment | 535,098 | 40.50% | 1,285,876 | 306,929 | 242,491 | 739,658 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | 98,561 | 229,228 | 103,330 | 93,873 |
| Operating Profit | 10,768,748 | 18.25% | 16,025,760 | 15,979,702 | 12,831,064 | 15,318,113 |
| Total Profit | 11,031,561 | 18.74% | 16,373,001 | 16,119,668 | 13,754,823 | 15,991,090 |
| Less: Income Tax Expense | 1,561,350 | 22.92% | 1,803,354 | 1,767,493 | 1,337,277 | 2,168,030 |
| Net Profit | 9,470,211 | 18.08% | 14,569,647 | 14,352,175 | 12,417,546 | 13,823,060 |
| Less: Non-controlling Interests | 2,225,259 | 19.10% | 2,858,071 | 2,698,727 | 2,114,941 | 2,492,007 |
| Net Profit Attributable to Shareholders | 7,244,952 | 17.77% | 11,711,576 | 11,653,448 | 10,302,605 | 11,331,053 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.250 | 19.05% | 0.410 | 0.410 | 0.360 | 0.390 |
| DPS (RMB) * | -- | -- | 0.200 | 0.200 | 0.180 | 0.180 |
| Net Assets per share (RMB) * | 5.697 | 5.05% | 5.609 | 5.402 | 5.177 | 4.984 |
| 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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