| 2025/06 - Interim CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
| Total Operating Revenue | 7,780,255 | 15.81% | 14,461,617 | 11,298,245 | 11,905,961 | 12,096,793 |
| Less: Total Operating Cost | 7,961,273 | 15.68% | 14,627,976 | 11,869,375 | 11,445,249 | 10,603,783 |
| Including: Operating Cost | 6,938,063 | 15.92% | 12,715,677 | 10,291,594 | 9,900,846 | 9,119,833 |
| Finance Costs | 83,394 | 54.82% | 106,832 | 95,935 | 94,207 | 120,716 |
| Impairment Loss on Assets | (2,110) | -- | (65,973) | (41,915) | (86,476) | (64,160) |
| Gain from Change in Fair Value | 16,087 | -7.44% | 157,296 | 315,511 | 17,466 | (36,066) |
| Gain from Investment | 5,641 | -95.57% | 150,197 | (5,361) | 18,690 | 26,718 |
| Including: Gain from Investment in Asso. & JCEs | 835 | 51.54% | 13,452 | (6,560) | 17,964 | 22,798 |
| Operating Profit | 258,557 | 3.61% | 689,168 | 232,692 | 1,076,897 | 1,905,440 |
| Total Profit | 258,257 | 2.81% | 692,056 | 230,633 | 1,069,476 | 1,893,717 |
| Less: Income Tax Expense | 22,939 | 16.58% | 32,957 | (47,464) | 46,851 | 175,390 |
| Net Profit | 235,318 | 1.64% | 659,099 | 278,097 | 1,022,625 | 1,718,327 |
| Less: Non-controlling Interests | 8,839 | 0.51% | 42,848 | 51,774 | 268,673 | 302,656 |
| Net Profit Attributable to Shareholders | 226,479 | 1.68% | 616,251 | 226,323 | 753,952 | 1,415,671 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.071 | 1.43% | 0.192 | 0.071 | 0.235 | 0.503 |
| DPS (RMB) * | -- | -- | 0.058 | 0.022 | 0.026 | 0.045 |
| Net Assets per share (RMB) * | 5.266 | 4.98% | 5.199 | 4.946 | 4.927 | 4.696 |
| 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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