| 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 | 1,286,039 | 20.97% | 4,910,495 | 4,138,824 | 4,185,278 | 3,682,299 |
| Less: Total Operating Cost | 1,153,031 | 17.17% | 4,559,143 | 3,975,503 | 4,045,936 | 3,573,362 |
| Including: Operating Cost | 1,007,839 | 20.04% | 4,002,472 | 3,412,993 | 3,471,812 | 2,999,415 |
| Finance Costs | 5,080 | -39.25% | 20,045 | 37,372 | 41,063 | 83,543 |
| Impairment Loss on Assets | (861) | -- | (75,010) | (94,180) | (73,190) | (20,016) |
| Gain from Change in Fair Value | -- | -- | -- | 173 | (5,304) | (605) |
| Gain from Investment | (2,033) | -- | 160,265 | (2,391) | 10,025 | 16,511 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 168,267 | 97.05% | 520,433 | 124,600 | 101,176 | 146,351 |
| Total Profit | 170,259 | 99.21% | 508,642 | 106,409 | 93,157 | 148,848 |
| Less: Income Tax Expense | 10,843 | 39.33% | 11,018 | 24,471 | 17,248 | 23,877 |
| Net Profit | 159,417 | 105.21% | 497,624 | 81,938 | 75,909 | 124,971 |
| Less: Non-controlling Interests | -- | -- | 612 | 1,057 | 712 | (3,898) |
| Net Profit Attributable to Shareholders | 159,417 | 105.49% | 497,012 | 80,882 | 75,197 | 128,870 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.398 | 105.15% | 1.250 | 0.200 | 0.190 | 0.320 |
| DPS (RMB) * | -- | -- | 0.200 | 0.100 | -- | 0.700 |
| Net Assets per share (RMB) * | 7.020 | 25.83% | 6.594 | 5.460 | 5.242 | 5.728 |
| 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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