| 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 | 1,792,744 | 24.24% | 7,128,692 | 6,018,512 | 5,752,332 | 3,034,119 |
| Less: Total Operating Cost | 1,747,533 | 23.42% | 6,890,752 | 5,978,332 | 5,605,088 | 2,817,056 |
| Including: Operating Cost | 1,554,645 | 23.22% | 6,139,134 | 5,304,633 | 5,045,694 | 2,488,089 |
| Finance Costs | 35,788 | -0.36% | 153,849 | 109,603 | 67,707 | 31,465 |
| Impairment Loss on Assets | (2,206) | -191.04% | (47,748) | (59,372) | (69,215) | (34,851) |
| Gain from Change in Fair Value | -- | -- | -- | -- | -- | -- |
| Gain from Investment | 1,716 | 17.37% | 4,758 | (384) | (16,853) | 296 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 69,684 | 26.30% | 262,332 | 19,106 | 62,987 | 183,717 |
| Total Profit | 69,533 | 25.83% | 262,078 | 18,864 | 61,687 | 182,123 |
| Less: Income Tax Expense | (3,433) | -222.56% | 8,129 | (23,905) | (41,953) | 11,920 |
| Net Profit | 72,966 | 39.10% | 253,949 | 42,769 | 103,640 | 170,203 |
| Less: Non-controlling Interests | 105 | -- | -- | -- | -- | -- |
| Net Profit Attributable to Shareholders | 72,861 | 38.90% | 253,949 | 42,769 | 103,640 | 170,203 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.600 | 17.65% | 2.510 | 0.420 | 1.090 | 1.950 |
| DPS (RMB) * | -- | -- | 0.210 | 0.044 | 0.101 | 0.183 |
| Net Assets per share (RMB) * | 30.512 | 31.22% | 26.371 | 23.653 | 23.253 | 15.979 |
| 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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