| 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 | 442,197 | 11.96% | 1,572,897 | 1,596,868 | 1,855,029 | 2,004,821 |
| Less: Total Operating Cost | 421,908 | 17.21% | 1,519,346 | 1,435,026 | 1,641,615 | 1,828,583 |
| Including: Operating Cost | 305,388 | 14.62% | 1,089,589 | 1,090,977 | 1,288,364 | 1,473,069 |
| Finance Costs | 4,328 | -22.19% | 17,951 | (15,920) | (14,889) | (21,450) |
| Impairment Loss on Assets | 343 | -- | (5,455) | (5,047) | (6,615) | (3,285) |
| Gain from Change in Fair Value | (3,383) | -232.30% | 41,137 | (6,142) | (16,219) | 10,410 |
| Gain from Investment | 41,252 | 225.69% | 64,571 | 38,840 | 29,264 | 19,571 |
| Including: Gain from Investment in Asso. & JCEs | 2,506 | -36.48% | 19,440 | 12,953 | 1,535 | 213 |
| Operating Profit | 67,557 | 26.87% | 183,929 | 210,400 | 235,955 | 186,537 |
| Total Profit | 67,551 | 27.50% | 184,425 | 209,994 | 230,192 | 179,373 |
| Less: Income Tax Expense | (1,632) | -118.17% | 34,429 | 18,186 | 26,860 | 14,653 |
| Net Profit | 69,184 | 57.24% | 149,996 | 191,808 | 203,332 | 164,720 |
| Less: Non-controlling Interests | (555) | -1,040.68% | (707) | (138) | 625 | 492 |
| Net Profit Attributable to Shareholders | 69,739 | 58.72% | 150,703 | 191,946 | 202,707 | 164,228 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.350 | 40.00% | 0.830 | 1.110 | 1.170 | 1.230 |
| DPS (RMB) * | -- | -- | 0.500 | 0.650 | 1.000 | 0.500 |
| Net Assets per share (RMB) * | 14.248 | 24.40% | 13.700 | 11.113 | 13.859 | 13.026 |
| 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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