| 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 | 3,389,890 | 35.58% | 3,538,361 | 4,055,281 | 4,658,619 | 3,433,722 |
| Less: Total Operating Cost | 3,141,833 | 38.47% | 3,300,991 | 3,758,518 | 4,511,674 | 3,196,666 |
| Including: Operating Cost | 2,620,942 | 36.27% | 2,728,813 | 3,271,010 | 3,976,701 | 2,775,142 |
| Finance Costs | (351) | -- | (39,801) | (14,423) | 41,664 | 79,557 |
| Impairment Loss on Assets | (5,413) | -- | (7,138) | (13,756) | (6,528) | (9,658) |
| Gain from Change in Fair Value | 19 | -- | 5 | -- | 4,365 | 898 |
| Gain from Investment | (1,054) | -- | (8,036) | (2,655) | 20,276 | 19,470 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 243,674 | 0.48% | 335,494 | 387,709 | 190,652 | 258,289 |
| Total Profit | 242,666 | -0.20% | 339,384 | 389,680 | 190,590 | 255,453 |
| Less: Income Tax Expense | 12,770 | -55.99% | 36,782 | 52,324 | 8,373 | 20,016 |
| Net Profit | 229,896 | 7.36% | 302,602 | 337,356 | 182,217 | 235,437 |
| Less: Non-controlling Interests | 5,065 | 71.40% | 4,724 | 2,142 | 887 | 2,938 |
| Net Profit Attributable to Shareholders | 224,831 | 6.46% | 297,878 | 335,214 | 181,330 | 232,499 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.680 | 0.00% | 0.950 | 1.110 | 0.600 | 0.770 |
| DPS (RMB) * | 0.160 | -- | 0.400 | 0.350 | 0.220 | 0.250 |
| Net Assets per share (RMB) * | 6.598 | 6.49% | 6.469 | 5.818 | 4.782 | 4.596 |
| 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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