| 2025/09 - 9 Months CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
| Total Operating Revenue | 12,301,112 | 20.50% | 13,966,309 | 14,523,070 | 9,067,530 | 7,424,354 |
| Less: Total Operating Cost | 10,987,080 | 14.59% | 13,419,030 | 13,791,214 | 8,340,788 | 6,776,062 |
| Including: Operating Cost | 9,203,503 | 16.70% | 10,931,592 | 11,211,748 | 6,864,992 | 5,406,445 |
| Finance Costs | 31,138 | -39.57% | 51,241 | 43,810 | 98 | 1,362 |
| Impairment Loss on Assets | (131,546) | -- | (149,289) | (80,611) | (13,076) | (22,778) |
| Gain from Change in Fair Value | (5,532) | -6,458.62% | 1,934 | 3,837 | (121) | 180 |
| Gain from Investment | 283,401 | 18.66% | 323,128 | 288,113 | 43,499 | 13,770 |
| Including: Gain from Investment in Asso. & JCEs | 272,641 | 12.99% | 330,934 | 262,377 | 37,870 | 13,770 |
| Operating Profit | 1,584,440 | 65.45% | 1,154,365 | 1,363,081 | 1,278,841 | 933,837 |
| Total Profit | 1,610,611 | 62.21% | 1,187,810 | 1,408,254 | 1,335,296 | 998,095 |
| Less: Income Tax Expense | 246,379 | 143.04% | 82,843 | 219,770 | 165,293 | 94,955 |
| Net Profit | 1,364,232 | 53.02% | 1,104,966 | 1,188,484 | 1,170,003 | 903,139 |
| Less: Non-controlling Interests | 132,686 | 234.42% | 51,170 | 5,214 | 5,025 | 11,677 |
| Net Profit Attributable to Shareholders | 1,231,546 | 44.57% | 1,053,796 | 1,183,270 | 1,164,978 | 891,462 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.955 | 23.87% | 0.953 | 1.067 | 1.287 | 0.988 |
| DPS (RMB) * | -- | -- | 0.286 | 0.346 | 0.640 | 0.291 |
| Net Assets per share (RMB) * | 13.951 | 24.20% | 15.442 | 9.363 | 8.997 | 7.840 |
| Audit Opinion # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |
| * | 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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