| 2026/03 - 3 Months CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
| Total Operating Revenue | 1,330,270 | 40.82% | 5,163,432 | 3,251,708 | 1,938,598 | 1,196,392 |
| Less: Total Operating Cost | 747,727 | 36.40% | 2,822,074 | 1,718,962 | 1,087,955 | 772,783 |
| Including: Operating Cost | 577,285 | 30.15% | 2,377,105 | 1,391,185 | 885,879 | 578,842 |
| Finance Costs | 23,786 | -- | (30,615) | (90,678) | (58,904) | (20,142) |
| Impairment Loss on Assets | (4,785) | -- | (32,436) | (17,058) | (16,554) | (16,295) |
| Gain from Change in Fair Value | 553 | 21.81% | 53 | 21 | 1,196 | 2,345 |
| Gain from Investment | (208) | -148.94% | 9,745 | 7,476 | 15,583 | 26,585 |
| Including: Gain from Investment in Asso. & JCEs | (582) | -- | 651 | 367 | 239 | 594 |
| Operating Profit | 577,084 | 46.19% | 2,351,935 | 1,535,610 | 862,065 | 450,588 |
| Total Profit | 574,384 | 45.36% | 2,343,876 | 1,535,089 | 840,987 | 451,151 |
| Less: Income Tax Expense | 82,114 | 43.01% | 326,200 | 192,225 | 111,108 | 46,216 |
| Net Profit | 492,270 | 45.76% | 2,017,676 | 1,342,865 | 729,879 | 404,935 |
| Less: Non-controlling Interests | 51 | -50.00% | 410 | (658) | -0 | 1,993 |
| Net Profit Attributable to Shareholders | 492,219 | 45.79% | 2,017,266 | 1,343,522 | 729,879 | 402,942 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.633 | 45.85% | 2.596 | 1.728 | 1.320 | 1.029 |
| DPS (RMB) * | -- | -- | 1.200 | 1.000 | 1.000 | 0.500 |
| Net Assets per share (RMB) * | 7.692 | -1.74% | 7.082 | 7.184 | 8.085 | 6.665 |
| 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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