| 2025/12 CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
| Total Operating Revenue | 61,469,631 | 26.44% | 48,783,587 | 36,303,948 | 16,899,804 | 8,161,806 |
| Less: Total Operating Cost | 58,702,025 | 28.80% | 45,778,774 | 34,710,962 | 15,717,517 | 7,073,235 |
| Including: Operating Cost | 51,528,492 | 28.34% | 40,664,274 | 30,338,441 | 13,254,275 | 5,794,131 |
| Finance Costs | 685,268 | 59.57% | 199,148 | 147,013 | 131,842 | 59,800 |
| Impairment Loss on Assets | (80,607) | -- | (364,914) | (126,256) | (49,189) | (21,664) |
| Gain from Change in Fair Value | 32,190 | -- | 12,364 | (13,402) | 9,091 | 4,666 |
| Gain from Investment | 1,226,613 | 102.13% | 608,504 | 1,241,740 | 1,757,523 | 837,333 |
| Including: Gain from Investment in Asso. & JCEs | 584,140 | 14.13% | 666,831 | 1,376,552 | 1,676,779 | 796,794 |
| Operating Profit | 4,487,886 | -4.44% | 4,845,739 | 3,511,933 | 3,091,360 | 1,928,834 |
| Total Profit | 4,440,165 | -4.27% | 4,828,787 | 3,498,125 | 3,041,359 | 1,917,970 |
| Less: Income Tax Expense | 138,023 | -66.89% | 308,521 | (173,769) | (108,135) | 236,655 |
| Net Profit | 4,302,141 | 1.91% | 4,520,266 | 3,671,894 | 3,149,494 | 1,681,315 |
| Less: Non-controlling Interests | 167,838 | 15.10% | 470,091 | 162,930 | 243,702 | 29,280 |
| Net Profit Attributable to Shareholders | 4,134,304 | 1.44% | 4,050,175 | 3,508,964 | 2,905,793 | 1,652,034 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 2.020 | 1.51% | 1.980 | 1.840 | 1.540 | 0.890 |
| DPS (RMB) * | 0.490 | -2.00% | 0.500 | 0.160 | 0.160 | 0.025 |
| Net Assets per share (RMB) * | 20.259 | 10.28% | 16.978 | 14.900 | 9.447 | 7.611 |
| Audit Opinion # | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | |
| * | 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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