| 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 | 15,589,692 | -0.49% | 65,396,218 | 60,514,242 | 47,940,591 | 40,412,331 |
| Less: Total Operating Cost | 15,250,387 | -1.52% | 63,500,780 | 60,080,720 | 47,735,268 | 38,647,889 |
| Including: Operating Cost | 13,523,010 | -1.81% | 56,680,134 | 53,668,367 | 42,186,169 | 34,269,376 |
| Finance Costs | 330,546 | 21.72% | 993,084 | 1,210,588 | 1,119,401 | 1,016,559 |
| Impairment Loss on Assets | (40,461) | -- | (765,454) | (539,878) | (423,026) | (433,520) |
| Gain from Change in Fair Value | 5,238 | -- | (32,911) | 4,536 | (3,192) | 699 |
| Gain from Investment | (4,633) | -138.16% | 20,875 | 72,931 | 17,458 | 67,527 |
| Including: Gain from Investment in Asso. & JCEs | (1,072) | -125.34% | 11,788 | 26,066 | 13,027 | 39,985 |
| Operating Profit | 359,045 | 33.35% | 1,388,898 | 493,373 | 190,797 | 2,042,382 |
| Total Profit | 361,918 | 32.61% | 1,341,234 | 463,570 | 164,042 | 2,027,896 |
| Less: Income Tax Expense | 148,011 | 24.93% | 530,143 | 224,864 | 95,301 | 27,482 |
| Net Profit | 213,907 | 38.49% | 811,091 | 238,706 | 68,742 | 2,000,414 |
| Less: Non-controlling Interests | (91,230) | -- | (338,784) | (585,919) | (247,984) | 8,514 |
| Net Profit Attributable to Shareholders | 305,138 | 23.72% | 1,149,875 | 824,625 | 316,726 | 1,991,899 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.119 | 26.60% | 0.446 | 0.312 | 0.119 | 0.768 |
| DPS (RMB) * | -- | -- | 0.200 | 0.100 | 0.100 | 0.230 |
| Net Assets per share (RMB) * | 7.488 | 7.96% | 7.390 | 6.460 | 6.120 | 6.221 |
| 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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