| 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 | 390,486 | 2.36% | 1,584,283 | 1,415,368 | 1,337,862 | 1,203,158 |
| Less: Total Operating Cost | 339,709 | 1.26% | 1,382,703 | 1,317,009 | 1,215,090 | 995,191 |
| Including: Operating Cost | 240,709 | 0.03% | 975,184 | 873,964 | 835,277 | 702,172 |
| Finance Costs | 930 | -12.43% | 4,778 | 4,182 | 9,234 | (5,567) |
| Impairment Loss on Assets | -- | -- | (8,469) | (2,691) | (2,627) | -- |
| Gain from Change in Fair Value | -- | -- | 26 | 29 | 155 | 264 |
| Gain from Investment | 1,425 | -- | 6,741 | 2,376 | 84,696 | (5,025) |
| Including: Gain from Investment in Asso. & JCEs | 1,425 | -- | 5,080 | 3,937 | (6,238) | (8,530) |
| Operating Profit | 60,715 | 4.31% | 236,503 | 152,213 | 236,214 | 240,128 |
| Total Profit | 60,676 | 3.83% | 237,312 | 151,732 | 236,348 | 241,148 |
| Less: Income Tax Expense | 3,793 | 4.40% | 27,867 | 13,087 | 11,007 | 13,448 |
| Net Profit | 56,883 | 3.79% | 209,445 | 138,645 | 225,341 | 227,700 |
| Less: Non-controlling Interests | 1,063 | 394.42% | 8,980 | 76 | 5,035 | 9,385 |
| Net Profit Attributable to Shareholders | 55,820 | 2.25% | 200,465 | 138,569 | 220,306 | 218,316 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.180 | 0.00% | 0.650 | 0.450 | 0.720 | 0.730 |
| DPS (RMB) * | -- | -- | 0.320 | 0.120 | 0.300 | 0.200 |
| Net Assets per share (RMB) * | 5.028 | 12.84% | 4.833 | 4.264 | 3.893 | 3.538 |
| 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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