| 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 | 9,375,524 | 31.61% | 14,934,606 | 12,199,116 | 10,853,709 | 11,698,991 |
| Less: Total Operating Cost | 9,114,741 | 38.02% | 14,172,464 | 11,977,612 | 11,335,314 | 10,576,908 |
| Including: Operating Cost | 7,540,502 | 32.55% | 11,964,794 | 10,418,878 | 9,648,317 | 9,332,185 |
| Finance Costs | 333,104 | 33.08% | 532,272 | 338,800 | 365,261 | 184,719 |
| Impairment Loss on Assets | (7,864) | -- | (43,827) | (43,116) | (160,519) | (14,628) |
| Gain from Change in Fair Value | 635 | -99.35% | (608,242) | 10,717 | 101,253 | 274,372 |
| Gain from Investment | 258,144 | 357.12% | 188,321 | 78,874 | 98,419 | 70,574 |
| Including: Gain from Investment in Asso. & JCEs | 280,040 | 146.66% | 241,274 | 186,265 | 190,929 | 214,229 |
| Operating Profit | 552,024 | -22.78% | 391,549 | 388,136 | (320,699) | 1,519,817 |
| Total Profit | 533,779 | -24.47% | 360,228 | 367,839 | (340,532) | 1,496,809 |
| Less: Income Tax Expense | 100,410 | 26.27% | 69,078 | (7,053) | (1,384) | 197,878 |
| Net Profit | 433,370 | -30.91% | 291,150 | 374,892 | (339,148) | 1,298,930 |
| Less: Non-controlling Interests | 44,108 | 202.15% | 15,680 | (96) | (44,832) | 55,284 |
| Net Profit Attributable to Shareholders | 389,262 | -36.46% | 275,470 | 374,988 | (294,316) | 1,243,647 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.129 | -38.28% | 0.090 | 0.130 | -0.100 | 0.430 |
| DPS (RMB) * | -- | -- | -- | -- | 0.336 | 0.270 |
| Net Assets per share (RMB) * | 3.482 | 10.96% | 3.077 | 3.033 | 3.252 | 3.236 |
| 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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