| 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 | 384,378 | 9.02% | 2,461,443 | 2,013,208 | 2,253,503 | 1,879,210 |
| Less: Total Operating Cost | 260,075 | -25.90% | 1,636,415 | 1,575,638 | 2,041,450 | 1,303,624 |
| Including: Operating Cost | 148,290 | -40.84% | 1,043,448 | 1,036,979 | 1,533,192 | 858,764 |
| Finance Costs | 24,636 | 22.87% | 87,278 | 87,082 | 69,214 | 79,435 |
| Impairment Loss on Assets | -- | -- | (43,756) | (59,938) | (12,703) | (15,633) |
| Gain from Change in Fair Value | 747 | 126.36% | 11,203 | (13,329) | (6,443) | (2,828) |
| Gain from Investment | 16,744 | -0.67% | 53,618 | 67,617 | 54,706 | 52,197 |
| Including: Gain from Investment in Asso. & JCEs | 15,193 | 0.00% | 51,710 | 53,158 | 51,144 | 47,193 |
| Operating Profit | 141,496 | 650.20% | 837,111 | 438,400 | 249,813 | 621,264 |
| Total Profit | 140,557 | 675.62% | 818,911 | 561,340 | 256,049 | 615,027 |
| Less: Income Tax Expense | 25,375 | 262.34% | 194,422 | 86,925 | 52,437 | 109,835 |
| Net Profit | 115,182 | 935.90% | 624,489 | 474,415 | 203,612 | 505,192 |
| Less: Non-controlling Interests | 35,777 | 1,161.98% | 92,033 | 84,379 | 55,625 | 140,587 |
| Net Profit Attributable to Shareholders | 79,405 | 858.53% | 532,455 | 390,035 | 147,987 | 364,605 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.115 | 858.33% | 0.770 | 0.570 | 0.210 | 0.530 |
| DPS (RMB) * | -- | -- | 0.120 | 0.100 | 0.075 | -- |
| Net Assets per share (RMB) * | 5.181 | 17.80% | 5.065 | 4.411 | 4.530 | 4.315 |
| 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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