| 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 | 3,776,521 | 22.22% | 4,333,760 | 4,186,248 | 4,712,116 | 3,835,078 |
| Less: Total Operating Cost | 3,348,959 | 21.31% | 3,866,142 | 3,723,345 | 4,329,799 | 3,463,217 |
| Including: Operating Cost | 2,783,806 | 20.59% | 3,208,180 | 3,169,801 | 3,639,712 | 2,802,264 |
| Finance Costs | (386) | -- | (16,944) | (89,461) | 34,897 | 49,885 |
| Impairment Loss on Assets | (8,905) | -- | (14,833) | (12,594) | (13,063) | (13,259) |
| Gain from Change in Fair Value | (7,635) | -- | (13,627) | 18,636 | (5,269) | 5,658 |
| Gain from Investment | 19,759 | -9.92% | 33,429 | (35,688) | 36,926 | 32,145 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 450,163 | 37.23% | 478,758 | 486,144 | 428,233 | 427,573 |
| Total Profit | 447,782 | 36.99% | 475,315 | 488,697 | 425,141 | 422,117 |
| Less: Income Tax Expense | 51,689 | 40.45% | 51,047 | 30,637 | 48,816 | 57,143 |
| Net Profit | 396,093 | 36.55% | 424,268 | 458,059 | 376,326 | 364,974 |
| Less: Non-controlling Interests | (507) | -- | (566) | -- | -- | -- |
| Net Profit Attributable to Shareholders | 396,600 | 36.66% | 424,834 | 458,059 | 376,326 | 364,974 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.900 | 36.36% | 0.960 | 1.030 | 0.840 | 0.870 |
| DPS (RMB) * | 0.230 | -- | 0.440 | 0.470 | 0.395 | 0.735 |
| Net Assets per share (RMB) * | 7.370 | 12.14% | 6.898 | 6.396 | -- | 5.322 |
| 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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