| 2025/09 - 9 Months CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
| Total Operating Revenue | 5,956,879 | -7.38% | 9,033,178 | 7,813,017 | 8,514,850 | 7,562,633 |
| Less: Total Operating Cost | 5,378,919 | -5.48% | 8,152,807 | 7,181,580 | 7,782,645 | 7,124,432 |
| Including: Operating Cost | 5,038,511 | -6.35% | 7,672,964 | 6,754,956 | 7,399,551 | 6,780,182 |
| Finance Costs | 72,769 | 30.11% | 77,205 | 79,534 | 81,525 | 102,491 |
| Impairment Loss on Assets | (24) | -- | (14,057) | (20,595) | (7,413) | (15,872) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | (1,674) | -104.77% | 39,988 | 50,342 | 38,298 | 46,820 |
| Including: Gain from Investment in Asso. & JCEs | (1,674) | -104.77% | 39,988 | 50,342 | 37,077 | 46,134 |
| Operating Profit | 585,368 | -22.28% | 886,486 | 658,450 | 764,139 | 514,209 |
| Total Profit | 586,262 | -21.74% | 881,117 | 653,346 | 758,063 | 514,634 |
| Less: Income Tax Expense | 95,393 | -14.15% | 137,375 | 89,115 | 126,718 | 73,816 |
| Net Profit | 490,869 | -23.06% | 743,741 | 564,231 | 631,344 | 440,818 |
| Less: Non-controlling Interests | 16,606 | 9.49% | 19,776 | 19,939 | 15,805 | 19,561 |
| Net Profit Attributable to Shareholders | 474,263 | -23.85% | 723,966 | 544,293 | 615,539 | 421,257 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.427 | -23.75% | 0.651 | 0.489 | 0.554 | 0.379 |
| DPS (RMB) * | -- | -- | 0.450 | 0.300 | 0.600 | 0.300 |
| Net Assets per share (RMB) * | 5.918 | -3.43% | 5.779 | 5.899 | 5.677 | 5.722 |
| 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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