| 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 | 392,984 | -32.94% | 2,828,466 | 1,939,058 | 2,267,424 | 2,474,962 |
| Less: Total Operating Cost | 322,365 | -34.92% | 2,556,865 | 1,646,769 | 1,927,001 | 2,042,502 |
| Including: Operating Cost | 235,056 | -45.06% | 2,166,668 | 1,336,513 | 1,621,160 | 1,641,620 |
| Finance Costs | 12,342 | -- | 409 | (47,383) | (70,475) | (84,171) |
| Impairment Loss on Assets | -- | -- | (126,272) | (32,536) | (16,515) | (8,822) |
| Gain from Change in Fair Value | 10,850 | -19.56% | 128,470 | 16,934 | 35,928 | 22,309 |
| Gain from Investment | 7,894 | 535.59% | 5,508 | 13,962 | 1,158 | 21,578 |
| Including: Gain from Investment in Asso. & JCEs | 155 | -90.14% | (21,069) | (4,346) | (2,035) | (5,660) |
| Operating Profit | 104,867 | -12.08% | 347,159 | 346,783 | 447,649 | 515,108 |
| Total Profit | 104,947 | -11.98% | 336,305 | 345,697 | 448,723 | 515,699 |
| Less: Income Tax Expense | 21,347 | 1.19% | 98,662 | 68,169 | 51,802 | 99,676 |
| Net Profit | 83,600 | -14.81% | 237,643 | 277,528 | 396,921 | 416,022 |
| Less: Non-controlling Interests | 2,341 | -61.11% | 46,506 | 34,480 | 14,690 | 13,318 |
| Net Profit Attributable to Shareholders | 81,259 | -11.78% | 191,137 | 243,048 | 382,231 | 402,704 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.040 | -20.00% | 0.100 | 0.130 | 0.200 | 0.210 |
| DPS (RMB) * | -- | -- | 0.031 | 0.013 | 0.041 | 0.022 |
| Net Assets per share (RMB) * | 3.901 | 2.60% | -- | -- | 3.705 | 3.612 |
| 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 | |
| * | 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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