| 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 | 3,501,419 | 45.23% | 3,834,736 | 2,704,743 | 1,836,764 | 1,108,985 |
| Less: Total Operating Cost | 3,119,716 | 45.39% | 3,424,971 | 2,444,206 | 1,663,788 | 1,008,709 |
| Including: Operating Cost | 2,550,011 | 47.20% | 2,795,010 | 1,962,056 | 1,356,012 | 805,966 |
| Finance Costs | 22,486 | 89.47% | 14,027 | 7,571 | (3,586) | (630) |
| Impairment Loss on Assets | (7,339) | -- | (4,050) | (7,893) | (8,807) | (6,949) |
| Gain from Change in Fair Value | (21,546) | -132.29% | 53,680 | 25,701 | 16,295 | 23,727 |
| Gain from Investment | (3,108) | -282.82% | 2,918 | 697 | 1,647 | 331 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | (71) | -- | -- | -- |
| Operating Profit | 368,397 | 21.08% | 440,403 | 265,834 | 183,114 | 143,154 |
| Total Profit | 364,433 | 19.53% | 440,532 | 268,003 | 183,341 | 142,864 |
| Less: Income Tax Expense | (1,259) | -108.06% | 17,144 | 6,730 | 15,210 | 18,606 |
| Net Profit | 365,692 | 26.42% | 423,388 | 261,273 | 168,132 | 124,258 |
| Less: Non-controlling Interests | 34,039 | 81.84% | 22,046 | 2,507 | (271) | -- |
| Net Profit Attributable to Shareholders | 331,653 | 22.58% | 401,342 | 258,766 | 168,403 | 124,258 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 1.190 | 19.00% | 1.470 | 1.010 | 0.660 | 0.580 |
| DPS (RMB) * | -- | -- | 0.287 | -- | 0.134 | 0.100 |
| Net Assets per share (RMB) * | 11.530 | 14.14% | 10.700 | 8.797 | 7.269 | 6.646 |
| 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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