| 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 | 46,104,604 | 3.25% | 190,124,562 | 186,612,955 | 179,195,822 | 158,437,112 |
| Less: Total Operating Cost | 44,203,837 | 3.21% | 180,909,574 | 178,536,375 | 171,699,054 | 151,755,191 |
| Including: Operating Cost | 41,633,491 | 3.15% | 169,202,421 | 167,054,721 | 161,574,866 | 142,989,888 |
| Finance Costs | 126,755 | 57.63% | 229,082 | 221,672 | (168,616) | (356,764) |
| Impairment Loss on Assets | (14,054) | -- | (166,551) | (133,447) | 12,328 | 83,967 |
| Gain from Change in Fair Value | 3,055 | -- | (9,887) | (163,118) | (207,771) | 59,328 |
| Gain from Investment | 12,704 | -- | (15,685) | 51,642 | (106,618) | (130,004) |
| Including: Gain from Investment in Asso. & JCEs | 3,199 | -32.40% | 32,761 | 30,595 | 56,079 | (37,229) |
| Operating Profit | 1,956,667 | 7.28% | 8,429,062 | 7,426,144 | 6,819,528 | 6,657,237 |
| Total Profit | 1,949,599 | 5.01% | 8,434,872 | 7,359,315 | 6,905,486 | 6,704,559 |
| Less: Income Tax Expense | 305,739 | 19.01% | 1,357,825 | 1,117,443 | 934,077 | 926,606 |
| Net Profit | 1,643,860 | 2.76% | 7,077,047 | 6,241,872 | 5,971,408 | 5,777,953 |
| Less: Non-controlling Interests | 76,830 | -50.37% | 640,901 | 553,938 | 545,267 | 362,739 |
| Net Profit Attributable to Shareholders | 1,567,030 | 8.46% | 6,436,146 | 5,687,934 | 5,426,141 | 5,415,214 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.260 | 8.33% | 1.060 | 0.930 | 0.890 | 0.890 |
| DPS (RMB) * | -- | -- | 0.211 | 0.186 | 0.178 | 0.177 |
| Net Assets per share (RMB) * | 11.274 | 7.92% | 11.002 | 10.194 | 9.411 | 8.657 |
| 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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