| 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 | 28,296,173 | 11.21% | 36,278,925 | 31,391,544 | 31,359,068 | 27,503,446 |
| Less: Total Operating Cost | 27,860,775 | 11.06% | 35,633,019 | 31,035,670 | 31,627,980 | 27,195,288 |
| Including: Operating Cost | 26,158,649 | 12.48% | 33,171,565 | 28,192,084 | 28,469,424 | 24,295,989 |
| Finance Costs | 83,770 | -4.54% | 117,577 | 193,091 | 169,390 | 97,629 |
| Impairment Loss on Assets | (869) | -- | (5,045) | (35,595) | 0 | -- |
| Gain from Change in Fair Value | 3,868 | -- | (95,422) | (13,197) | (4,429) | 102,731 |
| Gain from Investment | 15,376 | 8.91% | 18,619 | 90,508 | 33,630 | 59,604 |
| Including: Gain from Investment in Asso. & JCEs | 399 | -92.10% | 8,366 | 3,347 | 3,346 | 2,032 |
| Operating Profit | 665,282 | 18.00% | 924,765 | 780,211 | 169,013 | 825,973 |
| Total Profit | 621,760 | 11.03% | 922,909 | 784,647 | 166,794 | 848,908 |
| Less: Income Tax Expense | 103,296 | 14.54% | 174,383 | 126,132 | 19,538 | 197,123 |
| Net Profit | 518,464 | 10.36% | 748,526 | 658,515 | 147,256 | 651,784 |
| Less: Non-controlling Interests | 1,390 | -- | 2,810 | 464 | (499) | 758 |
| Net Profit Attributable to Shareholders | 517,073 | 9.71% | 745,716 | 658,051 | 147,755 | 651,026 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.510 | 10.87% | 0.740 | 0.650 | 0.150 | 0.680 |
| DPS (RMB) * | -- | -- | 0.079 | -- | -- | 0.150 |
| Net Assets per share (RMB) * | 7.853 | 9.18% | 7.482 | 6.744 | 6.322 | 5.789 |
| 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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