| 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 | 150,416,514 | 0.06% | 293,403,243 | 270,328,998 | 225,102,489 | 171,501,338 |
| Less: Total Operating Cost | 130,150,376 | -4.74% | 264,998,989 | 242,073,343 | 201,798,747 | 160,210,113 |
| Including: Operating Cost | 121,607,748 | -5.22% | 247,024,067 | 227,784,283 | 190,351,122 | 151,070,863 |
| Finance Costs | 1,356,717 | -7.79% | 3,268,492 | 1,904,995 | 1,496,476 | 1,784,244 |
| Impairment Loss on Assets | (9,067) | -- | (385,331) | (78,712) | (598,022) | (357,114) |
| Gain from Change in Fair Value | (579,348) | -429.01% | (18,624) | (255,492) | (231,864) | 342,357 |
| Gain from Investment | 2,030,442 | 35.07% | 3,490,901 | 2,874,144 | 1,691,601 | (522,068) |
| Including: Gain from Investment in Asso. & JCEs | 1,759,908 | -1.92% | 3,697,642 | 3,743,045 | 1,627,111 | 209,745 |
| Operating Profit | 21,984,065 | 39.64% | 31,936,533 | 30,945,606 | 25,086,505 | 11,239,743 |
| Total Profit | 21,587,690 | 38.87% | 31,287,471 | 29,992,851 | 24,793,810 | 10,846,027 |
| Less: Income Tax Expense | 3,111,908 | 14.75% | 4,747,872 | 5,225,641 | 5,194,172 | 2,387,988 |
| Net Profit | 18,475,781 | 43.97% | 26,539,599 | 24,767,210 | 19,599,638 | 8,458,039 |
| Less: Non-controlling Interests | 3,391,396 | 34.00% | 5,420,180 | 4,725,164 | 3,926,768 | 1,949,485 |
| Net Profit Attributable to Shareholders | 15,084,386 | 46.42% | 21,119,420 | 20,042,046 | 15,672,871 | 6,508,554 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.574 | 46.80% | 0.800 | 0.760 | 0.600 | 0.250 |
| DPS (RMB) * | 0.100 | 100.00% | 0.250 | 0.200 | 0.200 | 0.120 |
| Net Assets per share (RMB) * | 4.697 | 24.99% | 4.084 | 3.378 | 2.698 | 2.017 |
| 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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