| 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 | 8,514,404 | -14.71% | 13,245,133 | 14,951,253 | 15,762,680 | 16,006,714 |
| Less: Total Operating Cost | 7,978,935 | -12.17% | 12,225,170 | 13,248,890 | 14,146,147 | 13,839,082 |
| Including: Operating Cost | 3,650,735 | 16.68% | 4,218,282 | 4,232,510 | 4,132,796 | 3,741,011 |
| Finance Costs | 89,977 | 38.82% | 91,663 | 113,527 | 140,678 | 118,143 |
| Impairment Loss on Assets | (28,059) | -- | (700,722) | (3,035,204) | (138,650) | 2,259 |
| Gain from Change in Fair Value | (780) | -- | (2,356) | -- | (60,000) | -- |
| Gain from Investment | 7,471 | -58.14% | 21,293 | 2,735 | 17,614 | 15,618 |
| Including: Gain from Investment in Asso. & JCEs | 6,345 | 49.36% | 10,301 | (1,115) | 12,601 | 12,289 |
| Operating Profit | 594,910 | -46.91% | 436,019 | (1,249,459) | 1,620,574 | 2,365,365 |
| Total Profit | 501,846 | -53.57% | 394,557 | (1,259,389) | 1,586,569 | 2,360,693 |
| Less: Income Tax Expense | 283,970 | 13.78% | 242,692 | 331,594 | 478,288 | 517,551 |
| Net Profit | 217,876 | -73.79% | 151,865 | (1,590,983) | 1,108,281 | 1,843,142 |
| Less: Non-controlling Interests | (94,987) | -- | (167,108) | (61,239) | (53,837) | (17,752) |
| Net Profit Attributable to Shareholders | 312,863 | -66.18% | 318,973 | (1,529,744) | 1,162,118 | 1,860,894 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.287 | -65.67% | 0.288 | -1.383 | 1.051 | 1.683 |
| DPS (RMB) * | -- | -- | 0.126 | 0.960 | 0.360 | 0.526 |
| Net Assets per share (RMB) * | 10.091 | -8.70% | 10.503 | 11.177 | 12.524 | 12.014 |
| 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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