| 2025/12 CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
| Total Operating Revenue | 2,074,024 | 42.66% | 1,225,625 | 1,173,310 | 1,199,379 | 853,627 |
| Less: Total Operating Cost | 1,759,636 | 34.60% | 1,086,588 | 1,096,590 | 1,117,963 | 830,241 |
| Including: Operating Cost | 1,275,938 | 40.84% | 721,816 | 755,282 | 780,902 | 589,905 |
| Finance Costs | 5,832 | -- | (1,833) | (15,486) | 13,772 | 25,306 |
| Impairment Loss on Assets | (59,296) | -- | (64,608) | (29,790) | (17,299) | (10,285) |
| Gain from Change in Fair Value | 1,981 | -75.61% | 638 | 1,437 | 997 | 771 |
| Gain from Investment | 22,120 | 27.16% | 17,040 | 3,737 | 15,814 | 19,131 |
| Including: Gain from Investment in Asso. & JCEs | 18,696 | 16.65% | 13,409 | 3,658 | 2,378 | 2,335 |
| Operating Profit | 295,232 | 126.81% | 120,271 | 80,095 | 106,725 | 49,605 |
| Total Profit | 291,866 | 127.39% | 117,729 | 79,656 | 101,746 | 46,407 |
| Less: Income Tax Expense | 13,383 | 209.79% | 13,500 | 3,445 | 10,902 | 2,397 |
| Net Profit | 278,483 | 124.52% | 104,228 | 76,210 | 90,844 | 44,010 |
| Less: Non-controlling Interests | (306) | -- | (3,185) | (584) | (426) | (288) |
| Net Profit Attributable to Shareholders | 278,789 | 110.11% | 107,413 | 76,794 | 91,270 | 44,298 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 2.930 | 109.29% | 1.140 | 0.820 | 0.990 | 0.480 |
| DPS (RMB) * | 0.890 | 111.90% | 0.351 | 0.247 | 0.300 | 0.144 |
| Net Assets per share (RMB) * | 24.182 | 12.96% | 20.480 | 19.526 | 18.600 | 17.484 |
| 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 | 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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