| 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 | 8,452,229 | 17.66% | 32,124,129 | 27,246,367 | 23,364,865 | 21,371,410 |
| Less: Total Operating Cost | 8,265,298 | 17.20% | 31,291,831 | 26,797,955 | 22,839,971 | 20,956,402 |
| Including: Operating Cost | 7,565,004 | 15.52% | 29,040,507 | 24,625,637 | 20,915,250 | 19,339,195 |
| Finance Costs | 159,047 | 161.39% | 123,608 | 312,213 | 212,281 | 160,356 |
| Impairment Loss on Assets | 654 | -- | (26,035) | (26,721) | (5,715) | (12,502) |
| Gain from Change in Fair Value | 3,081 | 443.39% | 3,902 | (3,600) | (9,414) | 10,691 |
| Gain from Investment | 5,861 | -43.17% | (20,460) | (11,698) | 1,873 | (31,016) |
| Including: Gain from Investment in Asso. & JCEs | 7,415 | -- | 3,003 | (1,482) | (2,148) | (534) |
| Operating Profit | 226,816 | 15.92% | 1,007,810 | 840,522 | 712,293 | 540,042 |
| Total Profit | 225,890 | 16.26% | 1,004,457 | 838,321 | 710,436 | 536,998 |
| Less: Income Tax Expense | 22,025 | -23.33% | 109,035 | 122,220 | 93,763 | 35,773 |
| Net Profit | 203,866 | 23.13% | 895,422 | 716,100 | 616,673 | 501,225 |
| Less: Non-controlling Interests | 5,200 | 43.73% | 9,543 | 8,985 | 11,120 | 8,820 |
| Net Profit Attributable to Shareholders | 198,665 | 22.67% | 885,879 | 707,116 | 605,553 | 492,405 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.290 | 11.54% | 1.390 | 1.120 | 0.970 | 0.800 |
| DPS (RMB) * | -- | -- | 0.390 | 0.337 | 0.119 | 0.079 |
| Net Assets per share (RMB) * | 13.250 | 14.89% | 13.142 | 11.233 | 10.418 | 9.287 |
| 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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