| 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 | 8,041,580 | -10.45% | 17,138,851 | 18,990,898 | 18,303,686 | 21,135,762 |
| Less: Total Operating Cost | 7,465,070 | -11.10% | 16,146,565 | 17,995,688 | 17,680,695 | 20,235,102 |
| Including: Operating Cost | 5,755,288 | -12.62% | 12,594,393 | 14,112,429 | 13,524,871 | 15,675,258 |
| Finance Costs | 18,550 | -34.70% | 54,683 | 122,369 | 134,953 | 143,188 |
| Impairment Loss on Assets | (139,975) | -- | (282,524) | (362,739) | (288,894) | (299,093) |
| Gain from Change in Fair Value | 51,962 | -- | 5,398 | 64,497 | 2,225 | 7,355 |
| Gain from Investment | 360,184 | 7.87% | 711,058 | 662,123 | 596,425 | 437,835 |
| Including: Gain from Investment in Asso. & JCEs | 358,597 | 8.07% | 708,440 | 615,497 | 555,269 | 428,794 |
| Operating Profit | 854,006 | 8.14% | 1,442,581 | 1,426,718 | 998,244 | 1,091,092 |
| Total Profit | 857,497 | 8.29% | 1,452,077 | 1,433,605 | 999,949 | 1,103,279 |
| Less: Income Tax Expense | 75,283 | -1.71% | 116,233 | 102,008 | 95,331 | 116,187 |
| Net Profit | 782,214 | 9.36% | 1,335,843 | 1,331,597 | 904,618 | 987,092 |
| Less: Non-controlling Interests | 8,400 | 131.66% | 21,203 | 22,986 | 21,235 | 35,556 |
| Net Profit Attributable to Shareholders | 773,815 | 8.74% | 1,314,640 | 1,308,611 | 883,383 | 951,537 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 1.760 | 7.98% | 3.000 | 2.990 | 2.230 | 2.380 |
| DPS (RMB) * | -- | -- | 1.362 | 1.356 | 0.680 | 3.790 |
| Net Assets per share (RMB) * | 17.367 | 12.77% | 16.962 | 15.342 | 12.684 | 14.259 |
| 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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