| 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 | 1,964,636 | -32.25% | 9,113,324 | 10,512,898 | 8,839,299 | 8,376,839 |
| Less: Total Operating Cost | 1,831,035 | -32.38% | 8,601,076 | 9,805,806 | 8,078,788 | 7,757,444 |
| Including: Operating Cost | 1,564,978 | -35.68% | 7,365,176 | 8,594,176 | 7,076,115 | 6,712,070 |
| Finance Costs | 38,690 | -18.61% | 203,195 | 187,202 | 122,371 | 95,022 |
| Impairment Loss on Assets | 35,483 | 7,732.89% | (15,884) | (97,866) | (74,945) | (66,521) |
| Gain from Change in Fair Value | 1,094 | -- | 1,549 | 2,589 | 1,506 | 2,998 |
| Gain from Investment | 59,914 | -37.67% | 159,916 | 252,257 | 203,018 | 308,770 |
| Including: Gain from Investment in Asso. & JCEs | 9,067 | -29.88% | 42,147 | 136,789 | 101,804 | 142,124 |
| Operating Profit | 230,299 | -22.88% | 1,082,794 | 1,106,188 | 947,550 | 973,108 |
| Total Profit | 237,109 | -21.31% | 1,109,411 | 1,122,582 | 1,023,113 | 1,001,056 |
| Less: Income Tax Expense | 53,863 | 8.24% | 182,663 | 185,904 | 148,323 | 139,150 |
| Net Profit | 183,246 | -27.15% | 926,748 | 936,678 | 874,790 | 861,906 |
| Less: Non-controlling Interests | 54,220 | -16.79% | 222,453 | 195,436 | 145,613 | 106,552 |
| Net Profit Attributable to Shareholders | 129,027 | -30.77% | 704,295 | 741,242 | 729,177 | 755,354 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.137 | -31.50% | 0.746 | 0.790 | 0.783 | 0.816 |
| DPS (RMB) * | -- | -- | 0.450 | 0.350 | 0.350 | 0.350 |
| Net Assets per share (RMB) * | 9.367 | 3.75% | 9.224 | 8.823 | 8.247 | 9.999 |
| 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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