| 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 | 17,071,633 | -19.30% | 28,548,831 | 31,129,574 | 30,917,861 | 26,340,556 |
| Less: Total Operating Cost | 17,625,758 | -17.50% | 28,358,698 | 30,858,991 | 30,687,647 | 26,255,111 |
| Including: Operating Cost | 13,244,525 | -19.60% | 22,482,664 | 24,740,890 | 24,126,681 | 20,562,106 |
| Finance Costs | 207,806 | -31.78% | 557,645 | 315,593 | 382,534 | 371,374 |
| Impairment Loss on Assets | 34,356 | 352.83% | (107,224) | (147,875) | (122,349) | (239,801) |
| Gain from Change in Fair Value | -- | -- | 269 | 334 | (2,484) | 2,735 |
| Gain from Investment | 346,577 | 49.93% | 287,785 | 301,848 | 389,646 | 402,568 |
| Including: Gain from Investment in Asso. & JCEs | 334,083 | 44.67% | 285,626 | 325,920 | 378,881 | 402,172 |
| Operating Profit | 521,670 | 32.35% | 803,355 | 566,221 | 541,351 | 494,624 |
| Total Profit | 525,220 | 30.95% | 792,138 | 581,237 | 540,398 | 492,006 |
| Less: Income Tax Expense | 19,884 | 39.14% | 81,938 | 92,450 | 130,674 | 135,357 |
| Net Profit | 505,336 | 30.65% | 710,200 | 488,787 | 409,724 | 356,650 |
| Less: Non-controlling Interests | (7,349) | -- | 7,494 | (16,581) | 3,433 | 68,032 |
| Net Profit Attributable to Shareholders | 512,685 | 30.28% | 702,706 | 505,367 | 406,291 | 288,618 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.430 | 30.30% | 0.610 | 0.430 | 0.340 | 0.250 |
| DPS (RMB) * | -- | -- | 0.179 | 0.128 | 0.110 | 0.080 |
| Net Assets per share (RMB) * | 11.731 | 9.65% | 11.156 | 10.490 | 9.604 | 9.258 |
| 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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