| 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 | 2,510,326 | 22.82% | 12,401,611 | 11,077,000 | 9,274,276 | 9,273,310 |
| Less: Total Operating Cost | 2,076,597 | 18.26% | 11,097,443 | 10,005,242 | 8,837,282 | 9,001,074 |
| Including: Operating Cost | 1,788,830 | 17.05% | 9,629,133 | 8,736,659 | 7,642,984 | 8,001,252 |
| Finance Costs | (19,724) | -- | (58,844) | (92,226) | (54,075) | 38,679 |
| Impairment Loss on Assets | -- | -- | (65,932) | (88,523) | (124,393) | (179,250) |
| Gain from Change in Fair Value | -- | -- | -- | 4 | 8 | 1 |
| Gain from Investment | 9,529 | 22.65% | 34,322 | 16,493 | 21,540 | 24,075 |
| Including: Gain from Investment in Asso. & JCEs | 9,529 | 22.65% | 34,994 | 19,275 | 24,247 | 24,075 |
| Operating Profit | 449,739 | 48.53% | 1,265,950 | 999,718 | 324,038 | 116,124 |
| Total Profit | 450,447 | 47.76% | 1,273,190 | 1,002,352 | 329,963 | 133,037 |
| Less: Income Tax Expense | 64,145 | 38.23% | 154,291 | 81,566 | 29,489 | 12,656 |
| Net Profit | 386,302 | 49.47% | 1,118,898 | 920,787 | 300,474 | 120,382 |
| Less: Non-controlling Interests | 27,905 | -2.46% | 95,727 | 105,072 | 88,308 | 49,608 |
| Net Profit Attributable to Shareholders | 358,396 | 55.94% | 1,023,171 | 815,714 | 212,166 | 70,774 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.264 | 56.21% | 0.754 | 0.601 | 0.156 | 0.052 |
| DPS (RMB) * | -- | -- | 0.289 | 0.212 | 0.055 | 0.016 |
| Net Assets per share (RMB) * | 7.986 | 5.57% | 7.717 | 7.389 | 6.868 | 6.733 |
| 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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