| 2026/03 - 3 Months CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
| Total Operating Revenue | 34,988,057 | 6.13% | 133,895,460 | 121,298,752 | 124,250,878 | 122,954,418 |
| Less: Total Operating Cost | 33,758,078 | 9.54% | 130,453,332 | 113,631,490 | 113,977,604 | 114,449,900 |
| Including: Operating Cost | 25,094,779 | 15.81% | 93,391,318 | 75,311,066 | 72,702,602 | 77,227,569 |
| Finance Costs | 340,974 | -- | (226,654) | (264,570) | (1,101,192) | 163,207 |
| Impairment Loss on Assets | (239,326) | -- | (627,661) | (933,182) | (858,366) | (1,190,030) |
| Gain from Change in Fair Value | (80,653) | -152.99% | 101,600 | (625,131) | (702,284) | (1,141,849) |
| Gain from Investment | 405,786 | 10,720.96% | 452,568 | 112,394 | (205,027) | 1,087,498 |
| Including: Gain from Investment in Asso. & JCEs | 119,014 | -- | 373,113 | 160,687 | 265,161 | 93,722 |
| Operating Profit | 1,543,974 | -47.00% | 6,361,809 | 9,342,181 | 10,258,379 | 8,794,834 |
| Total Profit | 1,502,233 | -48.70% | 6,302,867 | 9,229,605 | 10,203,140 | 8,751,656 |
| Less: Income Tax Expense | 184,003 | -60.37% | 737,794 | 873,992 | 962,291 | 960,046 |
| Net Profit | 1,318,230 | -46.50% | 5,565,073 | 8,355,613 | 9,240,849 | 7,791,610 |
| Less: Non-controlling Interests | 7,786 | -28.86% | (52,672) | (69,179) | (84,904) | (288,685) |
| Net Profit Attributable to Shareholders | 1,310,444 | -46.58% | 5,617,745 | 8,424,792 | 9,325,753 | 8,080,295 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.270 | -47.06% | 1.170 | 1.760 | 1.960 | 1.710 |
| DPS (RMB) * | -- | -- | 0.411 | 0.617 | 0.683 | 0.400 |
| Net Assets per share (RMB) * | 16.031 | 6.09% | 15.770 | 15.220 | 14.220 | 12.380 |
| 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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