| 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 | 1,301,469 | 6.22% | 5,120,839 | 4,555,968 | 3,884,959 | 3,280,059 |
| Less: Total Operating Cost | 985,137 | 7.63% | 3,883,672 | 3,496,101 | 3,145,985 | 2,549,960 |
| Including: Operating Cost | 182,754 | -1.88% | 760,762 | 669,840 | 582,911 | 429,353 |
| Finance Costs | (971) | -- | (15,812) | (94,839) | (12,985) | (17,170) |
| Impairment Loss on Assets | -0 | -- | (8,018) | (7,155) | (27,214) | (70) |
| Gain from Change in Fair Value | 1,204 | 59.47% | (18,387) | (2,627) | (29,711) | (1,068) |
| Gain from Investment | 68,596 | 11.72% | 369,933 | 219,163 | 339,244 | 205,181 |
| Including: Gain from Investment in Asso. & JCEs | (3,654) | -- | 79,012 | 34,334 | 72,734 | (14,617) |
| Operating Profit | 418,064 | 7.57% | 1,741,049 | 1,400,580 | 1,196,562 | 1,121,296 |
| Total Profit | 419,222 | 7.68% | 1,750,423 | 1,389,839 | 1,198,242 | 1,118,711 |
| Less: Income Tax Expense | 24,843 | 3.75% | 95,139 | 75,378 | 67,318 | 49,759 |
| Net Profit | 394,379 | 7.93% | 1,655,284 | 1,314,462 | 1,130,924 | 1,068,952 |
| Less: Non-controlling Interests | (8,429) | -- | 10,204 | (3,275) | 13,395 | 27,698 |
| Net Profit Attributable to Shareholders | 402,808 | 9.75% | 1,645,081 | 1,317,737 | 1,117,529 | 1,041,254 |
Market Valuation Indicators | ||||||
| EPS (RMB) * | 0.870 | 10.13% | 3.560 | 2.860 | 2.420 | 2.260 |
| DPS (RMB) * | -- | -- | 0.900 | 0.880 | 0.730 | 0.700 |
| Net Assets per share (RMB) * | 25.479 | 13.83% | 24.551 | 21.547 | 18.916 | 16.745 |
| 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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