| 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 | 356,401 | -4.45% | 1,337,274 | 1,636,740 | 2,371,193 | 1,865,194 |
| Less: Total Operating Cost | 321,053 | -8.81% | 1,214,196 | 1,464,623 | 2,172,252 | 1,699,932 |
| Including: Operating Cost | 270,678 | -5.16% | 986,788 | 1,194,051 | 1,861,437 | 1,423,755 |
| Finance Costs | (10,936) | -- | (4,954) | (3,273) | 3,895 | (649) |
| Impairment Loss on Assets | (53) | -- | (130,769) | (192,609) | (25,818) | (6,154) |
| Gain from Change in Fair Value | 365 | -40.65% | (3,228) | (2,841) | (865) | 776 |
| Gain from Investment | (14,322) | -1,297.49% | (1,557) | 8,607 | 6,041 | 1,828 |
| Including: Gain from Investment in Asso. & JCEs | (14,806) | -1,925.65% | (3,728) | 4,354 | 559 | 1,290 |
| Operating Profit | 19,341 | 7.92% | (40,594) | (13,890) | 175,781 | 156,845 |
| Total Profit | 20,216 | 12.72% | (42,962) | (21,596) | 175,887 | 158,038 |
| Less: Income Tax Expense | 5,974 | -4.16% | 49,825 | 46,429 | 51,538 | 50,597 |
| Net Profit | 14,242 | 21.72% | (92,788) | (68,025) | 124,349 | 107,441 |
| Less: Non-controlling Interests | 10,500 | 94.41% | 34,710 | 65,759 | 71,801 | 55,698 |
| Net Profit Attributable to Shareholders | 3,742 | -40.60% | (127,498) | (133,784) | 52,548 | 51,743 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.009 | -40.00% | -0.297 | -0.312 | 0.123 | 0.125 |
| DPS (RMB) * | -- | -- | -- | -- | 0.038 | 0.037 |
| Net Assets per share (RMB) * | 2.488 | -11.96% | 2.489 | 2.813 | 3.122 | 3.246 |
| Audit Opinion # | -- | 带有强调事项段的无保留意见 | 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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