| 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 | 289,849 | -8.04% | 1,211,952 | 1,304,894 | 1,222,701 | 618,140 |
| Less: Total Operating Cost | 225,084 | 12.70% | 864,931 | 870,579 | 798,116 | 450,013 |
| Including: Operating Cost | 146,633 | -2.58% | 601,455 | 657,373 | 609,124 | 338,213 |
| Finance Costs | (2,648) | -- | (46,503) | (39,069) | (56,949) | (35,477) |
| Impairment Loss on Assets | (4,850) | -- | (5,577) | (8,967) | (12,538) | (5,140) |
| Gain from Change in Fair Value | 3,734 | 17.35% | 17,311 | 14,834 | 14,856 | 4,360 |
| Gain from Investment | 153 | 5.52% | 1,051 | 466 | (1,346) | 4,412 |
| Including: Gain from Investment in Asso. & JCEs | -- | -- | -- | -- | -- | -- |
| Operating Profit | 63,818 | -47.05% | 363,435 | 441,841 | 432,471 | 162,028 |
| Total Profit | 62,852 | -47.80% | 361,308 | 441,530 | 429,880 | 162,091 |
| Less: Income Tax Expense | 8,888 | -52.89% | 55,854 | 72,155 | 69,658 | 23,606 |
| Net Profit | 53,964 | -46.85% | 305,453 | 369,376 | 360,221 | 138,485 |
| Less: Non-controlling Interests | 706 | -27.89% | 3,765 | 3,201 | 4,050 | 2,525 |
| Net Profit Attributable to Shareholders | 53,258 | -47.04% | 301,688 | 366,174 | 356,171 | 135,959 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.421 | -47.04% | 2.385 | 2.895 | 4.224 | 1.612 |
| DPS (RMB) * | -- | -- | 1.300 | 2.400 | 2.200 | 0.800 |
| Net Assets per share (RMB) * | 19.638 | -31.82% | 19.140 | 27.652 | 25.442 | 21.992 |
| 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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