| 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 | 7,317,223 | -24.86% | 53,011,629 | 88,998,583 | 119,174,278 | 115,456,683 |
| Less: Total Operating Cost | 6,789,047 | -26.48% | 49,171,588 | 83,726,722 | 110,686,795 | 108,145,655 |
| Including: Operating Cost | 4,534,582 | -33.98% | 38,477,822 | 71,373,449 | 96,467,564 | 92,326,023 |
| Finance Costs | 836,854 | 22.03% | 3,247,566 | 3,310,619 | 2,966,000 | 3,023,302 |
| Impairment Loss on Assets | -- | -- | (1,151,418) | (2,018,480) | (5,348,186) | (5,957,007) |
| Gain from Change in Fair Value | -- | -- | 145,992 | 70,722 | 32,371 | 1,084,743 |
| Gain from Investment | (56,611) | -- | (190,138) | 319,986 | 1,504,842 | 549,874 |
| Including: Gain from Investment in Asso. & JCEs | (56,473) | -21,172.01% | (254,524) | 355,946 | 1,600,478 | 990,452 |
| Operating Profit | 475,452 | -10.13% | 2,161,216 | 2,971,953 | 4,474,303 | 3,032,697 |
| Total Profit | 460,865 | -15.67% | 2,074,709 | 2,906,468 | 4,572,017 | 3,115,370 |
| Less: Income Tax Expense | 181,604 | -21.20% | 1,631,025 | 2,186,425 | 4,012,414 | 1,529,918 |
| Net Profit | 279,261 | -11.64% | 443,684 | 720,042 | 559,603 | 1,585,453 |
| Less: Non-controlling Interests | (32,387) | -378.21% | (236,423) | (32,350) | (177,500) | 191,619 |
| Net Profit Attributable to Shareholders | 311,648 | 2.37% | 680,107 | 752,393 | 737,103 | 1,393,834 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.140 | 7.69% | 0.300 | 0.330 | 0.330 | 0.620 |
| DPS (RMB) * | -- | -- | -- | -- | -- | -- |
| Net Assets per share (RMB) * | 27.446 | 1.20% | 27.309 | 26.985 | 26.635 | 26.370 |
| Audit Opinion # | -- | 标准无保留意见 | 带有强调事项段、持续经营重大不确定性段落、其他信息段落中包含其他信息未更正重大错报说明的无保留意见 | 带有强调事项段、持续经营重大不确定性段落、其他信息段落中包含其他信息未更正重大错报说明的无保留意见 | 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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