| 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 | 25,654,224 | 7.99% | 117,174,408 | 123,016,670 | 141,147,913 | 168,681,996 |
| Less: Total Operating Cost | 24,818,676 | 7.70% | 112,791,194 | 119,558,706 | 137,376,598 | 165,202,194 |
| Including: Operating Cost | 24,074,442 | 7.95% | 109,203,341 | 116,121,850 | 134,288,178 | 162,024,499 |
| Finance Costs | (34,739) | -635.02% | 155,573 | 134,500 | 74,099 | 268,618 |
| Impairment Loss on Assets | 4,413 | 289.84% | (469,181) | (140,008) | (330,845) | (462,772) |
| Gain from Change in Fair Value | 929 | -78.85% | 6,011 | 3,408 | (837) | 32,197 |
| Gain from Investment | 11,016 | 54.22% | 83,223 | 168,898 | 168,854 | 126,388 |
| Including: Gain from Investment in Asso. & JCEs | 10,346 | 240.44% | 68,857 | 87,635 | 61,020 | 55,088 |
| Operating Profit | 863,893 | 7.47% | 4,076,837 | 3,699,674 | 3,671,866 | 3,190,208 |
| Total Profit | 901,082 | 8.36% | 4,155,136 | 3,954,340 | 3,771,914 | 3,159,333 |
| Less: Income Tax Expense | 168,074 | 7.91% | 898,232 | 855,722 | 901,316 | 769,497 |
| Net Profit | 733,008 | 8.47% | 3,256,904 | 3,098,619 | 2,870,598 | 2,389,835 |
| Less: Non-controlling Interests | 439,946 | 7.73% | 2,108,551 | 2,070,471 | 1,957,752 | 1,622,765 |
| Net Profit Attributable to Shareholders | 293,061 | 9.59% | 1,148,353 | 1,028,147 | 912,846 | 767,070 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.220 | 10.00% | 0.880 | 0.790 | 0.700 | 0.590 |
| DPS (RMB) * | -- | -- | 0.369 | 0.330 | 0.300 | 0.265 |
| Net Assets per share (RMB) * | 5.981 | 10.01% | 5.727 | 5.268 | 4.788 | 4.332 |
| 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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