| 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 | 1,801,848 | 16.91% | 6,670,181 | 5,804,657 | 7,825,190 | 10,255,325 |
| Less: Total Operating Cost | 1,504,399 | 23.45% | 5,435,545 | 4,810,921 | 5,440,610 | 6,620,674 |
| Including: Operating Cost | 1,026,762 | 15.94% | 3,869,301 | 3,345,830 | 3,821,800 | 5,397,598 |
| Finance Costs | 78,149 | -- | (65,627) | (330,750) | (148,402) | (498,176) |
| Impairment Loss on Assets | (12,411) | -- | (59,681) | (70,441) | (20,718) | (3,364) |
| Gain from Change in Fair Value | 673 | -93.45% | 21,963 | 39,573 | 17,306 | 83,206 |
| Gain from Investment | 24,773 | 141.10% | 89,055 | 82,562 | 137,595 | 6,869 |
| Including: Gain from Investment in Asso. & JCEs | 1,973 | 4,597.62% | 36,882 | 24,860 | (2,169) | 33,052 |
| Operating Profit | 336,170 | -6.26% | 1,297,370 | 1,078,670 | 2,570,792 | 3,730,780 |
| Total Profit | 333,371 | -6.68% | 1,286,385 | 1,072,382 | 2,557,130 | 3,724,944 |
| Less: Income Tax Expense | 32,215 | -1.42% | 159,743 | 136,625 | 306,310 | 430,314 |
| Net Profit | 301,156 | -7.21% | 1,126,642 | 935,756 | 2,250,819 | 3,294,631 |
| Less: Non-controlling Interests | (3,166) | -- | (5,928) | (13,194) | (17,991) | (7,004) |
| Net Profit Attributable to Shareholders | 304,321 | -6.82% | 1,132,570 | 948,950 | 2,268,810 | 3,301,635 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.840 | -5.62% | 3.160 | 2.690 | 6.260 | 9.020 |
| DPS (RMB) * | -- | -- | 1.300 | 1.100 | 1.800 | 1.800 |
| Net Assets per share (RMB) * | 49.748 | 4.42% | 48.906 | 45.811 | 47.310 | 42.292 |
| 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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