| 2025/09 - 9 Months CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
| Total Operating Revenue | 979,111 | 20.67% | 1,102,010 | 1,091,859 | 833,832 | 606,219 |
| Less: Total Operating Cost | 809,767 | 16.19% | 931,885 | 940,546 | 660,600 | 491,308 |
| Including: Operating Cost | 543,920 | 13.96% | 646,519 | 655,120 | 463,798 | 306,391 |
| Finance Costs | 7,099 | -- | (21,838) | (29,553) | (17,875) | 5,017 |
| Impairment Loss on Assets | (27,614) | -- | (33,826) | (18,263) | (7,495) | (9,496) |
| Gain from Change in Fair Value | 756 | -40.43% | 3,148 | (12,632) | (464) | -- |
| Gain from Investment | 7,186 | 376.21% | 1,619 | 3,760 | 60 | 408 |
| Including: Gain from Investment in Asso. & JCEs | 184 | -- | -- | -- | -- | -- |
| Operating Profit | 159,785 | 56.21% | 148,334 | 126,629 | 171,733 | 114,645 |
| Total Profit | 159,566 | 55.84% | 148,018 | 125,997 | 171,772 | 114,559 |
| Less: Income Tax Expense | 39,832 | 114.87% | 30,592 | 17,550 | 25,801 | 16,986 |
| Net Profit | 119,734 | 42.79% | 117,426 | 108,446 | 145,971 | 97,573 |
| Less: Non-controlling Interests | -- | -- | -- | (1,125) | -- | -- |
| Net Profit Attributable to Shareholders | 119,734 | 42.79% | 117,426 | 109,572 | 145,971 | 97,573 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 1.370 | 45.74% | 1.320 | 1.210 | 1.980 | 2.040 |
| DPS (RMB) * | -- | -- | 0.900 | 0.900 | 1.540 | -- |
| Net Assets per share (RMB) * | 22.033 | 0.22% | 22.305 | 22.992 | 31.982 | 12.916 |
| 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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