| 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 | 418,084 | -4.62% | 1,777,494 | 1,628,542 | 1,792,001 | 1,566,973 |
| Less: Total Operating Cost | 340,147 | -9.54% | 1,531,785 | 1,474,391 | 1,647,426 | 1,458,357 |
| Including: Operating Cost | 123,326 | 4.92% | 500,368 | 519,538 | 586,285 | 563,272 |
| Finance Costs | 3,302 | -0.51% | 12,457 | 10,818 | 19,930 | 17,654 |
| Impairment Loss on Assets | 377 | 18.93% | (20,619) | (2,334) | (1,179) | (11,944) |
| Gain from Change in Fair Value | -- | -- | (21) | 49 | (63) | 127 |
| Gain from Investment | (812) | -132.98% | 38,557 | (3,851) | 166,247 | (9,589) |
| Including: Gain from Investment in Asso. & JCEs | (975) | -- | (4,877) | (4,179) | (4,777) | (1,454) |
| Operating Profit | 99,305 | 25.69% | 285,344 | 196,446 | 332,039 | 99,694 |
| Total Profit | 99,168 | 25.54% | 285,988 | 203,338 | 326,575 | 90,791 |
| Less: Income Tax Expense | 10,444 | -2.63% | 36,139 | 23,714 | 49,869 | 20,870 |
| Net Profit | 88,725 | 29.97% | 249,849 | 179,624 | 276,705 | 69,921 |
| Less: Non-controlling Interests | 467 | -- | (5,367) | (7,199) | (9,148) | (119) |
| Net Profit Attributable to Shareholders | 88,258 | 25.74% | 255,216 | 186,823 | 285,853 | 70,041 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.200 | 25.00% | 0.590 | 0.430 | 0.660 | 0.160 |
| DPS (RMB) * | -- | -- | 0.310 | 0.290 | 0.350 | 0.150 |
| Net Assets per share (RMB) * | 3.795 | 8.93% | 3.696 | 3.316 | 3.162 | 2.785 |
| 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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