| 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 | 954,215 | 0.28% | 4,211,064 | 3,582,022 | 2,507,262 | 2,368,948 |
| Less: Total Operating Cost | 898,982 | 2.27% | 3,893,466 | 3,311,573 | 2,262,872 | 2,111,162 |
| Including: Operating Cost | 638,474 | -3.29% | 2,886,115 | 2,497,912 | 1,725,557 | 1,593,733 |
| Finance Costs | 22,266 | 38.46% | 79,568 | 52,313 | 7,170 | 26,349 |
| Impairment Loss on Assets | 664 | -- | (5,105) | 405 | (4,977) | (2,056) |
| Gain from Change in Fair Value | 1,556 | -43.25% | (21,949) | (57,672) | (1,638) | (1,046) |
| Gain from Investment | 868 | -- | (4,773) | 2,220 | 23,395 | 25,190 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 64,929 | -10.95% | 327,007 | 282,025 | 265,056 | 289,815 |
| Total Profit | 64,860 | -6.44% | 316,654 | 273,257 | 251,518 | 280,901 |
| Less: Income Tax Expense | 8,373 | -45.82% | 34,636 | 32,969 | 39,233 | 49,066 |
| Net Profit | 56,487 | 4.86% | 282,018 | 240,288 | 212,286 | 231,834 |
| Less: Non-controlling Interests | (12,154) | -- | (43,044) | (40,751) | -- | -- |
| Net Profit Attributable to Shareholders | 68,641 | 8.90% | 325,062 | 281,039 | 212,286 | 231,834 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.293 | 9.74% | 1.392 | 1.199 | 1.179 | 1.288 |
| DPS (RMB) * | -- | -- | 0.650 | 1.100 | 0.350 | 0.400 |
| Net Assets per share (RMB) * | 10.071 | -17.45% | 9.769 | 12.053 | 13.850 | 13.005 |
| 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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