| 2025/09 - 9 Months CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
| Total Operating Revenue | 1,522,929 | 7.21% | 1,881,584 | 1,695,371 | 1,005,687 | 1,247,075 |
| Less: Total Operating Cost | 1,048,357 | 3.93% | 1,411,192 | 1,270,361 | 1,088,199 | 1,134,550 |
| Including: Operating Cost | 946,991 | 4.22% | 1,270,836 | 1,144,210 | 993,292 | 1,045,197 |
| Finance Costs | 2,772 | -41.80% | 5,693 | 8,351 | 5,829 | (690) |
| Impairment Loss on Assets | -- | -- | -- | -- | -- | -- |
| Gain from Change in Fair Value | 38,930 | 199.48% | 8,131 | 2,453 | 17,866 | (1,426) |
| Gain from Investment | 30,574 | -42.46% | 81,226 | 74,362 | 51,317 | 50,833 |
| Including: Gain from Investment in Asso. & JCEs | (201) | -118.06% | 4,524 | 4,197 | 4,983 | 4,835 |
| Operating Profit | 553,939 | 4.78% | 618,012 | 511,130 | 53,428 | 210,600 |
| Total Profit | 555,387 | 4.06% | 620,612 | 512,808 | 56,345 | 220,048 |
| Less: Income Tax Expense | 144,196 | 5.26% | 157,794 | 133,812 | 15,792 | 55,920 |
| Net Profit | 411,191 | 3.64% | 462,818 | 378,997 | 40,553 | 164,128 |
| Less: Non-controlling Interests | 26,917 | 5.24% | 31,704 | 25,044 | 12,454 | 22,406 |
| Net Profit Attributable to Shareholders | 384,274 | 3.53% | 431,115 | 353,953 | 28,099 | 141,722 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.922 | 3.60% | 1.030 | 0.850 | 0.070 | 0.480 |
| DPS (RMB) * | -- | -- | 0.320 | 0.260 | 0.086 | 0.143 |
| Net Assets per share (RMB) * | 11.315 | 6.99% | 10.713 | 9.946 | 12.828 | 12.884 |
| 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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