| 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 | 2,802,711 | -7.24% | 12,711,004 | 9,731,355 | 8,297,090 | 8,626,032 |
| Less: Total Operating Cost | 2,373,179 | -9.69% | 11,117,530 | 8,104,978 | 7,139,631 | 6,656,288 |
| Including: Operating Cost | 1,780,868 | -8.39% | 8,378,270 | 6,134,765 | 5,388,475 | 5,050,932 |
| Finance Costs | 359,181 | -21.49% | 1,719,972 | 1,068,098 | 907,857 | 795,501 |
| Impairment Loss on Assets | 707 | 28.78% | (191,274) | (67,469) | (14,890) | (159,688) |
| Gain from Change in Fair Value | -- | -- | -- | -- | 54,610 | 580 |
| Gain from Investment | 1,177,250 | 4.57% | 4,998,159 | 5,988,223 | 3,462,771 | 3,948,644 |
| Including: Gain from Investment in Asso. & JCEs | 1,177,250 | 4.57% | 4,374,013 | 4,331,500 | 3,359,375 | 3,926,846 |
| Operating Profit | 1,626,092 | 5.22% | 6,382,298 | 7,566,909 | 4,965,620 | 5,825,361 |
| Total Profit | 1,634,894 | 5.38% | 6,418,197 | 7,604,513 | 5,612,909 | 5,938,576 |
| Less: Income Tax Expense | 134,460 | 21.33% | 482,056 | 388,380 | 360,069 | 397,416 |
| Net Profit | 1,500,435 | 4.16% | 5,936,140 | 7,216,133 | 5,252,841 | 5,541,159 |
| Less: Non-controlling Interests | 171,600 | 16.64% | 613,905 | 449,485 | 391,341 | 568,337 |
| Net Profit Attributable to Shareholders | 1,328,835 | 2.74% | 5,322,235 | 6,766,649 | 4,861,499 | 4,972,822 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.189 | 2.72% | 0.768 | 1.055 | 0.753 | 0.768 |
| DPS (RMB) * | -- | -- | 0.417 | 0.531 | 0.414 | 0.346 |
| Net Assets per share (RMB) * | 9.843 | 2.75% | 9.662 | 9.433 | 8.803 | 8.445 |
| 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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