| 2025/06 - Interim CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
| Total Operating Revenue | 3,717,755 | -16.20% | 8,330,719 | 8,642,710 | 7,646,081 | 7,893,531 |
| Less: Total Operating Cost | 3,547,526 | -16.34% | 7,997,231 | 8,269,993 | 7,295,031 | 7,586,104 |
| Including: Operating Cost | 3,335,966 | -17.09% | 7,490,848 | 7,749,205 | 6,768,553 | 7,064,048 |
| Finance Costs | (22,138) | -- | (25,056) | (17,934) | (28,861) | (16,836) |
| Impairment Loss on Assets | (19,446) | -- | (50,607) | (79,404) | (30,563) | (23,369) |
| Gain from Change in Fair Value | 35,991 | -- | (13,548) | 25,719 | (31,269) | (60,099) |
| Gain from Investment | 19,493 | 141.10% | 162,461 | 56,304 | 51,847 | 237,959 |
| Including: Gain from Investment in Asso. & JCEs | 722 | -50.68% | 1,637 | (529) | 1,667 | 294 |
| Operating Profit | 212,227 | -2.36% | 517,518 | 465,398 | 350,449 | 384,309 |
| Total Profit | 212,977 | -2.40% | 518,050 | 463,628 | 349,781 | 365,768 |
| Less: Income Tax Expense | 2,234 | -95.00% | 112,992 | (87,525) | 886 | 4,601 |
| Net Profit | 210,743 | 21.46% | 405,058 | 551,152 | 348,895 | 361,166 |
| Less: Non-controlling Interests | 1,914 | -4.35% | 5,523 | (3,934) | 4,574 | 1,888 |
| Net Profit Attributable to Shareholders | 208,829 | 21.76% | 399,535 | 555,087 | 344,321 | 359,278 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.308 | 21.74% | 0.589 | 0.819 | 0.711 | 0.742 |
| DPS (RMB) * | 0.100 | -- | 0.400 | 0.500 | 0.250 | 0.289 |
| Net Assets per share (RMB) * | 8.543 | 2.98% | 8.533 | 11.760 | 10.854 | 9.869 |
| 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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