| 2025/06 - Interim CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
| Total Operating Revenue | 2,099,206 | 10.14% | 3,500,831 | 3,311,473 | 3,001,862 | 2,693,511 |
| Less: Total Operating Cost | 1,580,082 | 8.62% | 2,768,149 | 2,683,304 | 2,584,417 | 2,296,634 |
| Including: Operating Cost | 391,972 | -14.16% | 846,562 | 884,387 | 832,114 | 692,993 |
| Finance Costs | (4,139) | -- | (18,885) | (35,120) | (26,588) | (10,334) |
| Impairment Loss on Assets | (36) | -- | (502) | (2,873) | (171) | (8,775) |
| Gain from Change in Fair Value | (1,999) | -- | (10) | 121 | 5,926 | 46 |
| Gain from Investment | 24,131 | 36.39% | 40,214 | 20,154 | 58,655 | 30,555 |
| Including: Gain from Investment in Asso. & JCEs | (85) | -104.59% | 1,824 | (385) | 43,350 | 18,522 |
| Operating Profit | 551,471 | 15.68% | 810,302 | 656,307 | 517,121 | 435,012 |
| Total Profit | 551,548 | 15.12% | 827,573 | 653,044 | 517,035 | 413,351 |
| Less: Income Tax Expense | 75,679 | 14.70% | 104,988 | 84,928 | 51,730 | 50,852 |
| Net Profit | 475,868 | 15.19% | 722,585 | 568,116 | 465,305 | 362,500 |
| Less: Non-controlling Interests | 1,483 | 1,708.54% | 34 | 6 | 0 | 957 |
| Net Profit Attributable to Shareholders | 474,386 | 14.85% | 722,551 | 568,109 | 465,305 | 361,543 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.836 | 14.21% | 1.287 | 1.012 | 0.836 | 0.650 |
| DPS (RMB) * | -- | -- | 0.900 | 0.800 | 0.600 | 0.500 |
| Net Assets per share (RMB) * | 5.407 | 13.45% | 5.418 | 4.921 | 4.495 | 4.014 |
| 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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