| 2025/03 - 3 Months CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
| Total Operating Revenue | 29,549,453 | 1.77% | 113,541,283 | 109,385,019 | 99,137,798 | 83,719,934 |
| Less: Total Operating Cost | 28,754,876 | 1.54% | 108,575,588 | 104,735,636 | 95,174,795 | 80,064,160 |
| Including: Operating Cost | 26,908,921 | 1.32% | 100,229,307 | 96,969,020 | 89,157,760 | 75,401,732 |
| Finance Costs | 614,097 | -0.24% | 2,169,145 | 2,071,725 | 1,884,746 | 1,018,545 |
| Impairment Loss on Assets | (30,916) | -- | (127,786) | (196,105) | (36,142) | (232,863) |
| Gain from Change in Fair Value | 119 | -- | (48,540) | 15,567 | 30,803 | 48,038 |
| Gain from Investment | 68,998 | 0.83% | 438,950 | 418,966 | 279,443 | 332,313 |
| Including: Gain from Investment in Asso. & JCEs | 10,508 | -59.21% | 115,053 | 171,243 | 71,880 | 145,069 |
| Operating Profit | 919,627 | 2.31% | 3,255,031 | 3,059,491 | 2,955,501 | 2,661,777 |
| Total Profit | 926,454 | 1.76% | 3,144,915 | 3,093,631 | 2,977,165 | 2,670,789 |
| Less: Income Tax Expense | 170,640 | 3.68% | 354,273 | 311,038 | 499,765 | 472,487 |
| Net Profit | 755,814 | 1.33% | 2,790,642 | 2,782,594 | 2,477,400 | 2,198,302 |
| Less: Non-controlling Interests | 204,444 | 8.24% | 726,425 | 719,765 | 700,154 | 665,656 |
| Net Profit Attributable to Shareholders | 551,370 | -1.01% | 2,064,217 | 2,062,829 | 1,777,246 | 1,532,646 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.180 | 0.00% | 0.580 | 0.590 | 0.560 | 0.490 |
| DPS (RMB) * | -- | -- | 0.094 | 0.087 | 0.079 | 0.072 |
| Net Assets per share (RMB) * | 7.064 | 9.86% | 6.846 | 6.230 | 5.638 | -- |
| 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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