| 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 | 3,772,465 | 3.18% | 14,666,296 | 14,795,453 | 10,929,993 | 12,610,190 |
| Less: Total Operating Cost | 3,281,882 | 6.00% | 12,361,877 | 12,239,918 | 9,240,335 | 11,041,030 |
| Including: Operating Cost | 2,587,443 | 1.54% | 9,867,606 | 10,058,839 | 7,454,122 | 9,266,922 |
| Finance Costs | 66,192 | -- | (27,460) | (131,246) | (207,502) | (110,855) |
| Impairment Loss on Assets | (1,108) | -- | (146,460) | (270,806) | (24,885) | (61,325) |
| Gain from Change in Fair Value | 735 | -- | (232) | (10,061) | 50,175 | (50,580) |
| Gain from Investment | 127,706 | 24.13% | 779,648 | 520,915 | 241,292 | 176,928 |
| Including: Gain from Investment in Asso. & JCEs | 126,890 | 25.99% | 615,944 | 530,889 | -- | 186,225 |
| Operating Profit | 609,087 | 3.41% | 2,985,743 | 2,776,417 | 1,996,738 | 1,687,072 |
| Total Profit | 609,141 | 3.70% | 2,981,154 | 2,767,391 | 1,988,709 | 1,667,273 |
| Less: Income Tax Expense | 84,773 | -19.28% | 414,371 | 401,598 | 293,995 | 222,100 |
| Net Profit | 524,368 | 8.71% | 2,566,783 | 2,365,793 | 1,694,714 | 1,445,174 |
| Less: Non-controlling Interests | 8,976 | -58.54% | 57,066 | 62,169 | 3,101 | 25,319 |
| Net Profit Attributable to Shareholders | 515,392 | 11.87% | 2,509,717 | 2,303,624 | 1,691,613 | 1,419,855 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.432 | 11.92% | 2.101 | 1.929 | 1.416 | 1.245 |
| DPS (RMB) * | -- | -- | 0.650 | 0.500 | 0.275 | 0.166 |
| Net Assets per share (RMB) * | 16.010 | 13.07% | 15.751 | 13.732 | 12.348 | 11.142 |
| 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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