| 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 | 1,388,114 | 6.54% | 1,772,035 | 1,447,382 | 935,746 | 715,280 |
| Less: Total Operating Cost | 1,122,320 | 7.90% | 1,421,905 | 1,208,752 | 823,534 | 612,464 |
| Including: Operating Cost | 960,790 | 5.26% | 1,231,731 | 1,059,343 | 717,022 | 514,381 |
| Finance Costs | (2,815) | -- | (3,809) | (7,335) | 2,651 | 6,610 |
| Impairment Loss on Assets | (8,541) | -- | (12,461) | (20,262) | (758) | (223) |
| Gain from Change in Fair Value | (2,870) | -127.07% | 405 | 819 | 1,753 | 2,940 |
| Gain from Investment | 30,537 | 54.03% | 39,226 | 32,512 | 351 | (4,027) |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 289,649 | 6.23% | 384,302 | 252,285 | 131,664 | 106,131 |
| Total Profit | 293,700 | 8.28% | 374,701 | 252,098 | 132,631 | 108,215 |
| Less: Income Tax Expense | 30,844 | -6.56% | 42,694 | 25,655 | 12,880 | 12,367 |
| Net Profit | 262,856 | 10.33% | 332,007 | 226,442 | 119,750 | 95,848 |
| Less: Non-controlling Interests | -- | -- | -- | -- | -- | -- |
| Net Profit Attributable to Shareholders | 262,856 | 10.33% | 332,007 | 226,442 | 119,750 | 95,848 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 2.190 | 10.05% | 2.770 | 1.890 | 1.290 | 1.065 |
| DPS (RMB) * | 0.300 | -- | 0.850 | 0.570 | 0.330 | -- |
| Net Assets per share (RMB) * | 20.362 | 11.66% | 19.018 | 16.823 | 15.266 | 5.010 |
| 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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