| 2025/12 CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
| Total Operating Revenue | 7,816,506 | -7.56% | 8,156,810 | 8,459,457 | 6,504,679 | 5,766,916 |
| Less: Total Operating Cost | 7,181,637 | -4.49% | 7,328,784 | 7,458,114 | 5,528,074 | 4,874,663 |
| Including: Operating Cost | 6,238,990 | -3.36% | 6,289,799 | 6,507,107 | 4,759,517 | 4,288,269 |
| Finance Costs | 512,766 | -9.99% | 545,076 | 412,628 | 391,541 | 293,474 |
| Impairment Loss on Assets | 1,420 | -- | (12,565) | (6,730) | (30,227) | (12,918) |
| Gain from Change in Fair Value | 126 | 133.33% | -- | -- | -- | -- |
| Gain from Investment | 26,962 | -20.56% | 31,536 | (3,052) | 70,942 | 54,642 |
| Including: Gain from Investment in Asso. & JCEs | 24,555 | -27.65% | 31,536 | 36,601 | 65,691 | 54,665 |
| Operating Profit | 792,395 | -19.54% | 1,000,456 | 1,042,627 | 1,032,065 | 939,488 |
| Total Profit | 749,662 | -23.88% | 995,083 | 1,042,964 | 1,030,887 | 936,922 |
| Less: Income Tax Expense | 175,193 | -19.91% | 238,424 | 229,839 | 210,543 | 203,239 |
| Net Profit | 574,469 | -25.01% | 756,659 | 813,125 | 820,344 | 733,682 |
| Less: Non-controlling Interests | 79,717 | -28.28% | 115,966 | 104,872 | 83,386 | 94,102 |
| Net Profit Attributable to Shareholders | 494,752 | -24.45% | 640,692 | 708,254 | 736,958 | 639,581 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.160 | -23.81% | 0.210 | 0.230 | 0.240 | 0.210 |
| DPS (RMB) * | 0.073 | -15.12% | 0.065 | 0.040 | 0.040 | 0.035 |
| Net Assets per share (RMB) * | 4.539 | 1.41% | 4.323 | 4.415 | 4.252 | 4.054 |
| 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 | 标准无保留意见 | |
| * | Unadjusted Data |
| # | Only Chinese content is avaliable |
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N
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N
: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
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N
: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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