| 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 | 24,146,971 | 14.03% | 89,699,505 | 78,383,379 | 74,018,936 | 80,838,530 |
| Less: Total Operating Cost | 21,813,190 | 19.50% | 79,073,645 | 71,954,609 | 68,020,998 | 77,112,013 |
| Including: Operating Cost | 17,435,444 | 13.23% | 64,660,293 | 57,216,959 | 54,051,053 | 60,792,534 |
| Finance Costs | 798,122 | -- | (312,183) | 201,776 | (462,936) | (293,592) |
| Impairment Loss on Assets | (1,559) | -- | (138,432) | (201,356) | (83,848) | (103,987) |
| Gain from Change in Fair Value | 349,339 | -- | (358,401) | 109,558 | 21,149 | (250,263) |
| Gain from Investment | 216,834 | -12.02% | 427,156 | 643,008 | (177,082) | 746,047 |
| Including: Gain from Investment in Asso. & JCEs | 76,565 | -- | 45,198 | 58,328 | 49,938 | 26,622 |
| Operating Profit | 2,917,850 | 0.95% | 9,935,668 | 6,994,764 | 5,342,807 | 4,767,846 |
| Total Profit | 2,900,994 | 0.95% | 9,907,171 | 6,907,770 | 5,316,554 | 4,853,255 |
| Less: Income Tax Expense | 377,201 | 1.58% | 1,419,521 | 815,232 | 710,444 | 431,086 |
| Net Profit | 2,523,793 | 0.86% | 8,487,650 | 6,092,538 | 4,606,110 | 4,422,169 |
| Less: Non-controlling Interests | 43,050 | 30.86% | 79,593 | 136,971 | 78,659 | 131,783 |
| Net Profit Attributable to Shareholders | 2,480,743 | 0.46% | 8,408,057 | 5,955,567 | 4,527,451 | 4,290,386 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.271 | -7.19% | 0.983 | 0.704 | 0.535 | 0.508 |
| DPS (RMB) * | -- | -- | 0.490 | 0.360 | 0.220 | 0.160 |
| Net Assets per share (RMB) * | 9.850 | 11.50% | 9.606 | 8.490 | 8.018 | 7.649 |
| Audit Opinion # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |
| * | 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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