| 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 | 2,236,167 | 4.28% | 2,751,659 | 2,762,268 | 3,055,737 | 2,473,527 |
| Less: Total Operating Cost | 2,016,339 | 3.09% | 2,469,970 | 2,523,275 | 2,868,264 | 2,308,715 |
| Including: Operating Cost | 1,773,626 | 1.91% | 2,196,979 | 2,274,759 | 2,560,896 | 2,015,803 |
| Finance Costs | 184 | -- | (270) | (13,992) | 28,060 | 39,838 |
| Impairment Loss on Assets | (12,814) | -- | (9,761) | (13,499) | (15,572) | (13,396) |
| Gain from Change in Fair Value | 86 | -- | 50 | 127 | 541 | 4,958 |
| Gain from Investment | 3,785 | 55.06% | 1,340 | (3,698) | 2,599 | 3,859 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 212,547 | 22.64% | 276,745 | 233,171 | 181,975 | 165,660 |
| Total Profit | 211,974 | 22.56% | 280,897 | 233,560 | 181,142 | 164,678 |
| Less: Income Tax Expense | 52,787 | 36.67% | 62,422 | 54,012 | 36,048 | 38,159 |
| Net Profit | 159,187 | 18.50% | 218,475 | 179,548 | 145,093 | 126,519 |
| Less: Non-controlling Interests | 6,376 | -19.56% | 8,444 | 6,259 | 2,940 | 3,709 |
| Net Profit Attributable to Shareholders | 152,811 | 20.89% | 210,031 | 173,289 | 142,153 | 122,810 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.970 | 19.75% | 1.890 | 1.740 | 2.380 | 2.060 |
| DPS (RMB) * | 0.070 | -- | 0.650 | 0.420 | -- | -- |
| Net Assets per share (RMB) * | 9.791 | -20.94% | 13.077 | 16.180 | 10.072 | 7.701 |
| 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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