| 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 | 985,645 | -20.36% | 4,074,893 | 5,032,146 | 5,153,215 | 4,935,755 |
| Less: Total Operating Cost | 816,617 | -22.75% | 3,362,232 | 4,045,063 | 4,208,237 | 3,952,008 |
| Including: Operating Cost | 622,446 | -20.60% | 2,528,881 | 3,164,092 | 3,266,277 | 3,061,415 |
| Finance Costs | (942) | -- | (10,312) | (24,925) | (23,065) | (55,244) |
| Impairment Loss on Assets | 55 | -- | (113,320) | (223,111) | (68,739) | (5,066) |
| Gain from Change in Fair Value | (17) | -- | 16,034 | 16,828 | 22,115 | (26) |
| Gain from Investment | 14,745 | 112.65% | 72,702 | 59,261 | 46,314 | 31,475 |
| Including: Gain from Investment in Asso. & JCEs | (965) | -- | (4,831) | (915) | 1,803 | 6 |
| Operating Profit | 248,845 | -6.05% | 774,986 | 898,635 | 953,263 | 1,036,928 |
| Total Profit | 248,377 | -6.06% | 774,618 | 898,860 | 953,540 | 1,034,418 |
| Less: Income Tax Expense | 51,642 | -5.42% | 208,033 | 269,450 | 241,997 | 234,545 |
| Net Profit | 196,736 | -6.23% | 566,586 | 629,410 | 711,542 | 799,874 |
| Less: Non-controlling Interests | 32,428 | -0.22% | 84,674 | 62,153 | 137,112 | 134,849 |
| Net Profit Attributable to Shareholders | 164,308 | -7.33% | 481,912 | 567,257 | 574,430 | 665,025 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.117 | -7.87% | 0.350 | 0.410 | 0.410 | 0.480 |
| DPS (RMB) * | -- | -- | 0.150 | 0.200 | 0.200 | 0.100 |
| Net Assets per share (RMB) * | 4.530 | 3.45% | 4.410 | 4.281 | 4.101 | 3.777 |
| Audit Opinion # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | |
| * | 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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