| 2024/06 - Interim CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
| Total Operating Revenue | 1,358,743 | -0.73% | 2,782,696 | 2,200,023 | 1,594,016 | 1,319,652 |
| Less: Total Operating Cost | 1,231,594 | 5.75% | 2,394,834 | 1,885,199 | 1,400,497 | 1,012,040 |
| Including: Operating Cost | 1,064,706 | 1.86% | 2,109,774 | 1,695,339 | 1,226,885 | 858,181 |
| Finance Costs | 3,898 | -- | 9,599 | (27,109) | 564 | 13,062 |
| Impairment Loss on Assets | (333) | -170.40% | (1,099) | (991) | (1,132) | -- |
| Gain from Change in Fair Value | (451) | -- | 9,804 | (9,649) | 50 | -- |
| Gain from Investment | 16,080 | 871.60% | 7,060 | 32,937 | 51,381 | 21,966 |
| Including: Gain from Investment in Asso. & JCEs | 6,312 | 5.36% | 11,176 | 36,255 | 19,099 | 22,436 |
| Operating Profit | 147,562 | -28.57% | 427,088 | 349,231 | 256,644 | 356,115 |
| Total Profit | 146,186 | -27.69% | 422,403 | 342,782 | 254,070 | 348,518 |
| Less: Income Tax Expense | 7,669 | -54.70% | 50,019 | 23,504 | 17,361 | 41,351 |
| Net Profit | 138,517 | -25.22% | 372,384 | 319,278 | 236,709 | 307,167 |
| Less: Non-controlling Interests | 136 | 147.27% | 932 | -- | -- | -- |
| Net Profit Attributable to Shareholders | 138,380 | -25.27% | 371,452 | 319,278 | 236,709 | 307,167 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.460 | -25.81% | 1.630 | 1.400 | 1.070 | 3.510 |
| DPS (RMB) * | -- | -- | 0.700 | 0.600 | 0.600 | 1.000 |
| Net Assets per share (RMB) * | 9.461 | -20.07% | 12.332 | 11.625 | 14.918 | 10.747 |
| 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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