Special Reminder
The financial data for the year 2025 contained in this announcement is preliminary accounting data, audited by the company's internal audit department, and has not been audited by an accounting firm. There may be discrepancies with the final data disclosed in the annual report. Investors are advised to pay attention to investment risks.
I. Key Financial Data and Indicators
| Item | Current Period | Same Period Last Year | Change (%) |
|---|
| Total Operating Income | 2,565,911.35 | 2,539,417.23 | 1.04% |
| Operating Profit | 145,204.62 | 214,965.40 | -32.45% |
| Total Profit | 182,873.34 | 239,238.48 | -23.56% |
| Net Profit Attributable to Shareholders | 88,881.09 | 106,748.49 | -16.74% |
| Net Profit Attributable to Shareholders (excluding non-recurring gains and losses) | 51,264.37 | 42,692.86 | 20.08% |
| Basic Earnings Per Share (yuan/share) | 0.8188 | 0.9992 | -18.05% |
| Weighted Average Return on Equity (%) | 15.73% | 13.24% | 2.49% |
| Item | End of Current Period | Beginning of Current Period | Change (%) |
|---|
| Total Assets | 4,595,153.53 | 4,425,130.45 | 3.84% |
| Shareholders' Equity Attributable to Shareholders | 688,128.81 | 847,507.71 | -18.81% |
| Share Capital | 108,824.84 | 108,291.47 | 0.49% |
| Net Assets Per Share Attributable to Shareholders (yuan/share) | 5.59 | 7.83 | -28.61% |