| 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 | 27,336,366 | 0.45% | 59,195,056 | 60,690,651 | 60,791,910 | 68,516,076 |
| Less: Total Operating Cost | 26,531,283 | -0.39% | 57,517,203 | 59,067,648 | 58,637,562 | 65,181,515 |
| Including: Operating Cost | 24,922,695 | 1.53% | 53,579,582 | 54,929,613 | 54,965,847 | 61,327,075 |
| Finance Costs | 8,617 | -96.33% | 268,388 | 312,651 | 212,029 | 18,865 |
| Impairment Loss on Assets | 42,470 | -- | 10,647 | 312 | (166,836) | (98,870) |
| Gain from Change in Fair Value | (2,550) | -- | (25,911) | (2,461) | (27,108) | 31,839 |
| Gain from Investment | 18,553 | -91.27% | 266,303 | 213,463 | 142,700 | 138,630 |
| Including: Gain from Investment in Asso. & JCEs | 14,329 | -44.82% | 36,225 | 33,863 | 8,753 | 73,531 |
| Operating Profit | 938,704 | 25.08% | 2,104,571 | 1,872,482 | 2,177,678 | 3,460,804 |
| Total Profit | 939,177 | 28.04% | 2,139,493 | 1,853,817 | 2,189,688 | 3,477,195 |
| Less: Income Tax Expense | 116,967 | -0.07% | 310,523 | 209,647 | 239,979 | 417,205 |
| Net Profit | 822,210 | 33.38% | 1,828,970 | 1,644,169 | 1,949,709 | 3,059,990 |
| Less: Non-controlling Interests | 114 | -- | (24,469) | (8,314) | 1,862 | 23 |
| Net Profit Attributable to Shareholders | 822,096 | 28.85% | 1,853,439 | 1,652,483 | 1,947,847 | 3,059,967 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.350 | 20.69% | 0.850 | 0.760 | 0.890 | 1.400 |
| DPS (RMB) * | -- | -- | 0.430 | 0.230 | 0.270 | 0.430 |
| Net Assets per share (RMB) * | 9.378 | 13.55% | 9.001 | 8.000 | 7.503 | 6.951 |
| 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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