| 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 | 46,858,374 | 165.31% | 114,767,367 | 65,866,588 | 69,635,317 | 67,047,552 |
| Less: Total Operating Cost | 46,169,193 | 166.87% | 112,483,376 | 64,496,974 | 67,488,685 | 64,506,350 |
| Including: Operating Cost | 45,242,790 | 178.82% | 106,908,640 | 59,252,722 | 61,860,648 | 59,379,318 |
| Finance Costs | (194,394) | -13,656.07% | (335,008) | (202,647) | 83,250 | (61,065) |
| Impairment Loss on Assets | (154,527) | -- | (510,008) | (449,766) | (392,985) | (725,284) |
| Gain from Change in Fair Value | (398) | -- | 21,745 | (9,400) | 8,388 | 532 |
| Gain from Investment | (2,207) | -106.61% | 11,716 | 126,328 | 74,701 | 148,225 |
| Including: Gain from Investment in Asso. & JCEs | (1,967) | -- | (5,891) | 12,843 | 58,530 | 6,785 |
| Operating Profit | 481,305 | 57.47% | 2,362,186 | 1,825,660 | 2,164,258 | 2,153,336 |
| Total Profit | 481,841 | 58.97% | 2,362,942 | 1,826,922 | 2,168,207 | 2,159,554 |
| Less: Income Tax Expense | 20,418 | 92.95% | 73,107 | 31,094 | 106,691 | 129,624 |
| Net Profit | 461,424 | 57.74% | 2,289,835 | 1,795,828 | 2,061,515 | 2,029,930 |
| Less: Non-controlling Interests | (1,240) | -- | (1,930) | 13,043 | (24,682) | 27,191 |
| Net Profit Attributable to Shareholders | 462,664 | 52.78% | 2,291,765 | 1,782,784 | 2,086,198 | 2,002,738 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.314 | 52.43% | 1.557 | 1.180 | 1.397 | 1.378 |
| DPS (RMB) * | -- | -- | 0.160 | 0.130 | 0.149 | 0.140 |
| Net Assets per share (RMB) * | 13.774 | 10.89% | 13.584 | 12.191 | 11.112 | 9.742 |
| 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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