| 2025/03 - 3 Months CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
| Total Operating Revenue | 363,363 | 8.43% | 1,743,690 | 1,705,163 | 1,461,340 | 1,380,819 |
| Less: Total Operating Cost | 312,857 | 4.14% | 1,566,645 | 1,556,089 | 1,340,957 | 1,259,957 |
| Including: Operating Cost | 226,614 | 5.61% | 1,107,697 | 1,093,862 | 939,374 | 881,075 |
| Finance Costs | (925) | -- | (11,924) | (6,369) | 3,903 | 15,162 |
| Impairment Loss on Assets | 26 | 766.67% | (59) | (2,088) | (87) | 602 |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | (155) | -518.92% | 8,424 | 10,159 | 9,935 | 13,001 |
| Including: Gain from Investment in Asso. & JCEs | (155) | -518.92% | 1,987 | 2,401 | 1,266 | 3,026 |
| Operating Profit | 54,510 | 51.00% | 204,735 | 176,132 | 151,320 | 151,030 |
| Total Profit | 54,691 | 50.59% | 205,651 | 175,358 | 152,361 | 152,833 |
| Less: Income Tax Expense | 8,305 | 1,169.88% | 992 | (353) | (2,740) | 17,328 |
| Net Profit | 46,386 | 30.07% | 204,659 | 175,712 | 155,101 | 135,505 |
| Less: Non-controlling Interests | 1,938 | 23.83% | 6,976 | 10,967 | 10,127 | 14,123 |
| Net Profit Attributable to Shareholders | 44,448 | 30.35% | 197,683 | 164,744 | 144,974 | 121,382 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.094 | 30.56% | 0.420 | 0.350 | 0.340 | 0.290 |
| DPS (RMB) * | -- | -- | 0.197 | 0.123 | 0.108 | 0.101 |
| Net Assets per share (RMB) * | 4.017 | 3.40% | 3.957 | 3.801 | 3.722 | 3.025 |
| 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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