| 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 | 90,470 | 15.71% | 387,492 | 435,463 | 433,735 | 442,098 |
| Less: Total Operating Cost | 76,752 | 6.05% | 337,268 | 358,927 | 351,949 | 329,724 |
| Including: Operating Cost | 45,029 | 3.59% | 199,213 | 220,492 | 224,329 | 210,985 |
| Finance Costs | 658 | 171.90% | 1,257 | (2,124) | (10,475) | (3,006) |
| Impairment Loss on Assets | (45) | -- | (107,992) | (480) | (884) | 287 |
| Gain from Change in Fair Value | 793 | 634.26% | 3,009 | (7,001) | 13,692 | 499 |
| Gain from Investment | 6,620 | 2.07% | 25,125 | 36,696 | 5,632 | 2,348 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 21,479 | 50.19% | (26,439) | 115,643 | 117,006 | 118,425 |
| Total Profit | 21,284 | 48.82% | (27,577) | 115,063 | 117,064 | 119,816 |
| Less: Income Tax Expense | 3,768 | 43.32% | 12,319 | 18,172 | 17,181 | 16,100 |
| Net Profit | 17,517 | 50.05% | (39,896) | 96,891 | 99,882 | 103,716 |
| Less: Non-controlling Interests | (400) | -- | (1,956) | (534) | 2,660 | 1,210 |
| Net Profit Attributable to Shareholders | 17,916 | 48.51% | (37,940) | 97,425 | 97,223 | 102,506 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.180 | 50.00% | -0.380 | 0.980 | 0.970 | 1.330 |
| DPS (RMB) * | -- | -- | 0.300 | 0.600 | 0.600 | 0.500 |
| Net Assets per share (RMB) * | 21.617 | -4.13% | 21.438 | 22.427 | 22.348 | 21.874 |
| 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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