| 2025/03 - 3 Months CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
| Total Operating Revenue | 128,428,421 | 20.61% | 409,084,266 | 373,709,804 | 345,708,706 | 343,360,825 |
| Less: Total Operating Cost | 112,773,852 | 17.79% | 367,872,636 | 335,012,545 | 311,691,527 | 312,777,887 |
| Including: Operating Cost | 95,307,291 | 22.34% | 299,584,935 | 276,409,404 | 260,538,701 | 264,525,999 |
| Finance Costs | (2,840,004) | -609.64% | (3,329,248) | (3,261,656) | (3,387,491) | (4,386,111) |
| Impairment Loss on Assets | (213,315) | -- | (1,008,107) | (439,777) | (533,363) | (483,420) |
| Gain from Change in Fair Value | (1,081,776) | -- | 1,302,145 | (226,492) | (251,171) | (166,406) |
| Gain from Investment | 533,799 | 1,807.52% | 1,442,940 | 463,561 | 208,054 | 2,365,773 |
| Including: Gain from Investment in Asso. & JCEs | 101,471 | -18.48% | 847,098 | 680,759 | 608,278 | 560,679 |
| Operating Profit | 15,119,192 | 41.92% | 46,393,752 | 40,317,441 | 34,763,272 | 33,281,195 |
| Total Profit | 15,134,929 | 40.88% | 46,689,746 | 40,277,163 | 34,955,931 | 33,717,544 |
| Less: Income Tax Expense | 2,389,031 | 39.96% | 7,932,532 | 6,531,811 | 5,145,700 | 4,702,168 |
| Net Profit | 12,745,898 | 41.05% | 38,757,214 | 33,745,352 | 29,810,231 | 29,015,376 |
| Less: Non-controlling Interests | 323,665 | 791.30% | 219,977 | 25,417 | 256,724 | 441,726 |
| Net Profit Attributable to Shareholders | 12,422,233 | 38.02% | 38,537,237 | 33,719,935 | 29,553,507 | 28,573,650 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 1.640 | 25.19% | 5.440 | 4.930 | 4.340 | 4.170 |
| DPS (RMB) * | -- | -- | 3.500 | 3.000 | 2.500 | 1.701 |
| Net Assets per share (RMB) * | 30.021 | 21.29% | 28.313 | 23.183 | 20.427 | 17.873 |
| Audit Opinion # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | |
| * | 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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