| 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 | 34,997,696 | 115.65% | 109,877,987 | 85,338,484 | 92,645,702 | 83,758,524 |
| Less: Total Operating Cost | 34,196,463 | 120.14% | 107,327,463 | 82,819,387 | 90,629,053 | 82,715,178 |
| Including: Operating Cost | 32,052,340 | 129.07% | 99,657,240 | 75,707,580 | 83,524,386 | 77,269,116 |
| Finance Costs | (49,289) | -- | (331,504) | (95,522) | (327,980) | (96,801) |
| Impairment Loss on Assets | (77,910) | -- | (127,193) | (300,386) | (85,189) | (48,777) |
| Gain from Change in Fair Value | (18,918) | -- | (188,394) | 275,212 | 331,318 | 594,763 |
| Gain from Investment | 76,494 | 141.98% | 262,121 | 4,455 | (131,749) | 31,982 |
| Including: Gain from Investment in Asso. & JCEs | 61,198 | -- | (103,325) | (66,652) | (57,812) | (42,862) |
| Operating Profit | 913,067 | 40.01% | 3,022,322 | 2,831,266 | 2,803,971 | 2,043,735 |
| Total Profit | 913,555 | 39.92% | 3,034,347 | 2,833,641 | 2,800,013 | 2,047,420 |
| Less: Income Tax Expense | 74,620 | 30.10% | 120,713 | 178,207 | 307,500 | 172,419 |
| Net Profit | 838,934 | 40.86% | 2,913,634 | 2,655,434 | 2,492,513 | 1,875,001 |
| Less: Non-controlling Interests | (3,057) | -- | (12,589) | (51,441) | (71,164) | (17,840) |
| Net Profit Attributable to Shareholders | 841,991 | 39.04% | 2,926,223 | 2,706,875 | 2,563,677 | 1,892,840 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.840 | 40.00% | 2.890 | 2.840 | 3.933 | 2.900 |
| DPS (RMB) * | -- | -- | 0.900 | 1.200 | -- | -- |
| Net Assets per share (RMB) * | 23.031 | -21.61% | 22.191 | 28.811 | 19.000 | 14.670 |
| 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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