| 2026/06 - Interim CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
| Total Operating Revenue | 680,372 | 17.22% | 1,233,844 | 1,099,240 | 1,029,908 | 939,162 |
| Less: Total Operating Cost | 628,946 | 17.83% | 1,122,591 | 1,013,209 | 947,569 | 847,018 |
| Including: Operating Cost | 512,306 | 18.51% | 895,218 | 820,983 | 761,560 | 678,544 |
| Finance Costs | 5,336 | 194.32% | 4,373 | (4,961) | (1,973) | 12,683 |
| Impairment Loss on Assets | (2,971) | -- | (1,271) | (2,681) | (3,652) | (2,180) |
| Gain from Change in Fair Value | 2,896 | 43.01% | 3,325 | 2,559 | -- | -- |
| Gain from Investment | (47) | -109.00% | 2,188 | (378) | 2,295 | 708 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 54,039 | -3.18% | 122,110 | 91,460 | 83,600 | 96,854 |
| Total Profit | 53,176 | -3.42% | 120,258 | 90,703 | 82,159 | 95,277 |
| Less: Income Tax Expense | 6,241 | -10.73% | 15,307 | 9,270 | 14,999 | 4,821 |
| Net Profit | 46,935 | -2.36% | 104,950 | 81,433 | 67,160 | 90,456 |
| Less: Non-controlling Interests | 0 | -- | 138 | (17,200) | (38,091) | (15,280) |
| Net Profit Attributable to Shareholders | 46,935 | -2.36% | 104,812 | 98,633 | 105,251 | 105,737 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.122 | -2.40% | 0.272 | 0.256 | 0.273 | 0.315 |
| DPS (RMB) * | 0.030 | 0.00% | 0.090 | 0.090 | 0.085 | 0.070 |
| Net Assets per share (RMB) * | 5.162 | 3.76% | 5.093 | 4.908 | 4.241 | 5.525 |
| 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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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