| 2026/09 - 9 Months CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
| Total Operating Revenue | 17,676,288 | 9.77% | 22,399,427 | 20,859,252 | 20,284,919 | 21,749,126 |
| Less: Total Operating Cost | 17,353,217 | 9.31% | 22,131,482 | 20,249,905 | 19,652,546 | 20,731,438 |
| Including: Operating Cost | 16,003,387 | 9.16% | 20,379,412 | 18,695,095 | 18,433,845 | 19,606,307 |
| Finance Costs | 107,719 | 68.43% | 95,873 | 54,515 | 53,716 | (5,742) |
| Impairment Loss on Assets | (65,043) | -- | (216,450) | (343,141) | (137,511) | (79,109) |
| Gain from Change in Fair Value | 3,579 | 3.17% | 25,810 | 7,903 | 14,385 | 16,920 |
| Gain from Investment | 26,447 | 26.29% | 6,523 | 43,862 | (20,673) | (7,335) |
| Including: Gain from Investment in Asso. & JCEs | 11 | 266.67% | 133 | (739) | (4,098) | (5,127) |
| Operating Profit | 351,622 | 179.51% | 151,460 | 358,747 | 531,778 | 987,074 |
| Total Profit | 354,590 | 167.31% | 158,586 | 361,060 | 538,563 | 989,429 |
| Less: Income Tax Expense | (22,995) | -- | (52,775) | 63,940 | 27,526 | 137,081 |
| Net Profit | 377,585 | 125.80% | 211,361 | 297,120 | 511,038 | 852,348 |
| Less: Non-controlling Interests | 27,388 | -- | (80,910) | (115,892) | (50,833) | (13,861) |
| Net Profit Attributable to Shareholders | 350,197 | 55.22% | 292,270 | 413,012 | 561,871 | 866,209 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.911 | 55.20% | 0.760 | 1.074 | 1.711 | 2.673 |
| DPS (RMB) * | -- | -- | 0.230 | 0.330 | 0.450 | 0.650 |
| Net Assets per share (RMB) * | 18.138 | 4.72% | 17.488 | 17.103 | 16.359 | 13.655 |
| Audit Opinion # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | |
| * | 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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