| 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 | 10,225,969 | -2.90% | 15,502,074 | 15,324,763 | 13,086,007 | 7,233,756 |
| Less: Total Operating Cost | 9,570,704 | -3.79% | 14,885,602 | 13,405,108 | 10,816,446 | 6,521,072 |
| Including: Operating Cost | 5,277,681 | -3.65% | 8,138,632 | 7,415,100 | 6,358,860 | 4,133,643 |
| Finance Costs | (31,652) | -- | (25,803) | (110,400) | 74,582 | 63,458 |
| Impairment Loss on Assets | (127,223) | -- | (167,868) | (125,237) | (174,438) | (92,874) |
| Gain from Change in Fair Value | 30,028 | 2,446.90% | 40,013 | 37,323 | 106,760 | 7,332 |
| Gain from Investment | (7,920) | -- | 69 | (22,386) | 12,280 | 45,300 |
| Including: Gain from Investment in Asso. & JCEs | (4,784) | -- | (7,341) | (10,894) | (13,009) | (7,215) |
| Operating Profit | 668,687 | 3.29% | 635,910 | 1,817,335 | 2,255,872 | 727,526 |
| Total Profit | 679,000 | 2.67% | 653,008 | 1,826,714 | 2,252,661 | 731,595 |
| Less: Income Tax Expense | 64,132 | 10.92% | 41,655 | 126,298 | 239,123 | 87,610 |
| Net Profit | 614,868 | 1.88% | 611,353 | 1,700,416 | 2,013,538 | 643,985 |
| Less: Non-controlling Interests | (146) | -- | (722) | 1,979 | 3,278 | 2,776 |
| Net Profit Attributable to Shareholders | 615,014 | 1.88% | 612,075 | 1,698,437 | 2,010,261 | 641,209 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 1.080 | 0.93% | 1.080 | 3.020 | 3.590 | 1.140 |
| DPS (RMB) * | -- | -- | 0.300 | 0.900 | 1.100 | 0.500 |
| Net Assets per share (RMB) * | 12.040 | 6.08% | 11.153 | 11.005 | 8.700 | 5.495 |
| 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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