| 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 | 2,449,948 | -2.41% | 12,516,932 | 12,401,611 | 11,077,000 | 9,274,276 |
| Less: Total Operating Cost | 1,983,676 | -4.47% | 11,064,723 | 11,097,443 | 10,005,242 | 8,837,282 |
| Including: Operating Cost | 1,729,127 | -3.34% | 9,523,386 | 9,629,133 | 8,736,659 | 7,642,984 |
| Finance Costs | (4,336) | -- | (45,588) | (58,844) | (92,226) | (54,075) |
| Impairment Loss on Assets | 26 | -- | (80,970) | (65,932) | (88,523) | (124,393) |
| Gain from Change in Fair Value | 4,117 | -- | 1,125 | -- | 4 | 8 |
| Gain from Investment | 13,149 | 37.99% | 32,531 | 34,322 | 16,493 | 21,540 |
| Including: Gain from Investment in Asso. & JCEs | 9,527 | -0.02% | 30,394 | 34,994 | 19,275 | 24,247 |
| Operating Profit | 509,875 | 13.37% | 1,431,731 | 1,265,950 | 999,718 | 324,038 |
| Total Profit | 509,811 | 13.18% | 1,430,572 | 1,273,190 | 1,002,352 | 329,963 |
| Less: Income Tax Expense | 73,695 | 14.89% | 201,190 | 154,291 | 81,566 | 29,489 |
| Net Profit | 436,116 | 12.90% | 1,229,382 | 1,118,898 | 920,787 | 300,474 |
| Less: Non-controlling Interests | 21,269 | -23.78% | 109,549 | 95,727 | 105,072 | 88,308 |
| Net Profit Attributable to Shareholders | 414,846 | 15.75% | 1,119,833 | 1,023,171 | 815,714 | 212,166 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.306 | 15.91% | 0.825 | 0.754 | 0.601 | 0.156 |
| DPS (RMB) * | -- | -- | 0.331 | 0.289 | 0.212 | 0.055 |
| Net Assets per share (RMB) * | 8.599 | 7.68% | 8.289 | 7.717 | 7.389 | 6.868 |
| 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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