I. Key Financial Data and Indicators for the Third Quarter of 2024 The company's Q3 2024 financial results show robust growth in revenue and net profit, with significant improvements in profitability metrics and shareholder equity Key Financial Data for the First Three Quarters of 2024 (Jan-Sep) | Item | Q1-Q3 2024 (Jan-Sep) | Q1-Q3 2023 (Jan-Sep) | Change (%) | | :--- | :--- | :--- | :--- | | Total Operating Revenue (RMB) | 11,168,901,393.94 | 10,692,666,972.94 | 4.45 | | Operating Profit (RMB) | 302,831,356.30 | 242,386,321.44 | 24.94 | | Total Profit (RMB) | 300,138,173.18 | 237,143,897.32 | 26.56 | | Net Profit Attributable to Shareholders (RMB) | 234,239,303.42 | 170,938,549.60 | 37.03 | | Net Profit Attributable to Shareholders Excluding Non-recurring Gains/Losses (RMB) | 224,478,630.85 | 170,419,374.25 | 31.72 | | Basic EPS (RMB) | 0.23 | 0.17 | 35.29 | | Weighted Average ROE (%) | 7.89 | 6.40 | 1.49 | Key Financial Indicators as of September 30, 2024 | Item | End of Reporting Period (Sep 30, 2024) | Beginning of Reporting Period (Dec 31, 2023) | Change (%) | | :--- | :--- | :--- | :--- | | Total Assets (RMB) | 35,872,274,510.67 | 36,520,117,620.84 | -1.77 | | Owners' Equity Attributable to Shareholders (RMB) | 3,516,966,748.22 | 2,736,360,849.31 | 28.53 | | Share Capital (Shares) | 1,014,777,546 | 1,014,902,546 | -0.01 | | Net Assets Per Share Attributable to Shareholders (RMB) | 3.47 | 2.70 | 28.52 | II. Explanation of Operating Performance and Financial Position The company implemented refined management strategies, enhancing project execution and settlement capabilities, leading to steady profit growth, further boosted by subsidiary equity repurchases increasing shareholder ownership - The company's refined management strategies enhanced project execution and settlement capabilities, leading to steady profit growth3 - The company repurchased equity from other shareholders of Heilongjiang Longjian Road & Bridge First Engineering Co., Ltd. and Heilongjiang Longjian Road & Bridge Fourth Engineering Co., Ltd., directly increasing the equity proportion attributable to shareholders and driving net profit growth3 III. Risk Warning The disclosed Q3 2024 financial data are preliminary and unaudited, requiring investors to exercise caution as final figures will be based on the official quarterly report - The key financial data for the first three quarters of 2024 presented in this announcement are preliminary and unaudited by an accounting firm4 - Final data will be subject to the company's official 2024 third-quarter report, and investors are advised to exercise caution regarding investment risks14
龙建股份(600853) - 2024 Q3 - 季度业绩