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Key Financial Data

2025 Annual Report

Currency: RMB

20%

EBITDA Ratio

17.23 billion yuan (+11%)

Operating Revenue

7% (-1 ppt)

Net Margin

3.33 billion yuan (+13.11%)

Net cash flow arising from operating activities

Financial Data

	2025 Annual Report	Q3 2025 Report	H1 2025 Report	Q1 2025 Report	2024 Annual Report	Q3 2024 Report	H1 2024 Report	Q1 2024 Report	2023 Annual Report	Q3 2023 Report	H1 2023 Report	Q1 2023 Report	2022 Annual Report	Q3 2022 Report	H1 2022 Report	Q1 2022 Report	2021 Annual Report	Q3 2021 Report	H1 2021 Report	Q1 2021 Report	2020 Annual Report	Q3 2020 Report	H1 2020 Report	Q1 2020 Report	2019 Annual Report	Q3 2019 Report	H1 2019 Report	Q1 2019 Report	2018 Annual Report	Q3 2018 Report	H1 2018 Report	Q1 2018 Report	2017 Annual Report	Q3 2017 Report	H1 2017 Report	Q1 2017 Report	2016 Annual Report	Q3 2016 Report	H1 2016 Report	Q1 2016 Report	2015 Annual Report	Q3 2015 Report	H1 2015 Report	Q1 2015 Report
Operating income	17230.69 Million	12931.04 Million	8512.07 Million	4298.95 Million	15534.27 Million	11375.95 Million	7260.95 Million	3495.51 Million	13183.75 Million	9614.34 Million	6328.38 Million	3151.98 Million	14529.02 Million	10800.17 Million	7195.40 Million	3457.39 Million	12868.68 Million	9342.85 Million	5978.74 Million	2993.52 Million	11910.43 Million	8881.14 Million	5885.78 Million	2852.33 Million	11135.49 Million	8312.64 Million	5357.39 Million	2732.97 Million	11417.98 Million	8525.31 Million	5749.99 Million	3013.91 Million	10397.82 Million	7617.62 Million	4932.12 Million	2469.12 Million	10688.26 Million	8090.29 Million	5434.96 Million	2747.69 Million	15173.33 Million	12227.27 Million	8949.83 Million	4556.05 Million
Net profit	1154.53 Million	990.39 Million	740.18 Million	464.79 Million	1204.33 Million	1003.28 Million	607.60 Million	276.90 Million	52.17 Million	-34.41 Million	33.40 Million	1.49 Million	1246.68 Million	1143.69 Million	869.48 Million	427.41 Million	1471.65 Million	1250.67 Million	816.42 Million	367.34 Million	1351.60 Million	1097.98 Million	719.31 Million	294.75 Million	992.38 Million	811.80 Million	533.82 Million	295.97 Million	926.13 Million	709.51 Million	489.21 Million	351.81 Million	1323.32 Million	911.67 Million	577.37 Million	316.55 Million	1865.35 Million	1545.09 Million	1101.54 Million	560.65 Million	1528.65 Million	1225.97 Million	527.28 Million	484.16 Million
Net profit increased year-on-year	-4.13 %	-1.29 %	21.82 %	67.85 %	2208.66 %	3016.00 %	1719.14 %	18512.09 %	-95.82 %	-103.01 %	-96.16 %	-99.65 %	-15.29 %	-8.55 %	6.50 %	16.35 %	8.88 %	13.91 %	13.50 %	24.63 %	36.20 %	35.25 %	34.75 %	-0.41 %	7.15 %	14.42 %	9.12 %	-15.87 %	-30.01 %	-22.17 %	-15.27 %	11.14 %	-29.06 %	-41.00 %	-47.59 %	-43.54 %	22.03 %	26.03 %	108.91 %	15.80 %	3.61 %	4580.67 %	-47.30 %	9.85 %
Net profit attributable to the shareholders of the Company after deduction of non-recurring profit or losses	1222.62 Million	985.92 Million	742.42 Million	467.48 Million	1346.22 Million	1102.38 Million	704.69 Million	378.65 Million	13.00 Million	-60.61 Million	10.64 Million	-22.86 Million	1206.01 Million	1139.29 Million	868.38 Million	425.07 Million	1482.35 Million	1260.80 Million	829.17 Million	378.07 Million	1371.58 Million	1112.78 Million	709.25 Million	293.43 Million	897.03 Million	679.04 Million	484.03 Million	286.96 Million	907.33 Million	698.63 Million	482.45 Million	346.64 Million	1290.18 Million	900.61 Million	573.06 Million	311.75 Million	1866.72 Million	1545.75 Million	1098.92 Million	560.40 Million	259.64 Million	-37.84 Million	-735.82 Million	-204.74 Million
Non-net profit increased year-on-year	-9.18 %	-10.56 %	5.35 %	23.46 %	10258.60 %	1918.70 %	6522.57 %	1756.10 %	-98.92 %	-105.32 %	-98.77 %	-105.38 %	-18.64 %	-9.64 %	4.73 %	12.43 %	8.08 %	13.30 %	16.91 %	28.84 %	52.90 %	63.88 %	46.53 %	2.25 %	-1.14 %	-2.80 %	0.33 %	-17.21 %	-29.67 %	-22.43 %	-15.81 %	11.19 %	-30.89 %	-41.74 %	-47.85 %	-44.37 %	618.97 %	4184.93 %	249.35 %	373.71 %	125.75 %	95.14 %	-30.53 %	24.56 %
Earnings per share	0.43	0.37	0.28	0.17	0.45	0.37	0.23	0.10	0.02	-0.01	0.01	0.00	0.46	0.43	0.32	0.16	0.55	0.47	0.30	0.14	0.50	0.41	0.27	0.11	0.37	0.30	0.20	0.11	0.35	0.26	0.18	0.13	0.49	0.34	0.22	0.12	0.70	0.58	0.41	0.21	0.58	0.47	-1.40	-0.38
Net assets per share	6.45	6.31	6.28	6.02	5.80	5.90	5.65	5.63	5.61	5.47	5.61	5.59	5.57	5.34	5.22	5.26	5.26	5.26	5.16	5.19	5.20	5.11	4.95	5.25	5.14	5.16	5.07	5.06	5.07	5.04	4.85	5.01	4.91	4.76	4.62	4.64	4.50	4.43	4.24	4.10	3.80	17.71	0.51	1.53
Return on equity	7.14 %	6.11 %	4.55 %	2.92 %	7.87 %	6.61 %	4.00 %	1.84 %	0.35 %	-0.23 %	0.22 %	0.01 %	8.71 %	8.22 %	6.21 %	3.03 %	10.54 %	8.92 %	5.78 %	2.64 %	9.97 %	8.05 %	5.27 %	2.11 %	7.24 %	5.89 %	3.91 %	2.17 %	6.90 %	5.34 %	3.75 %	2.65 %	10.51 %	7.30 %	4.63 %	2.58 %	16.79 %	13.95 %	10.07 %	5.29 %	17.60 %	14.67 %	-116.42 %	-22.40 %
Debt-to-asset ratio	28.42 %	32.69 %	30.21 %	30.52 %	30.05 %	28.81 %	29.07 %	29.72 %	29.97 %	30.47 %	30.48 %	30.22 %	29.94 %	34.26 %	31.71 %	30.90 %	26.21 %	25.03 %	25.25 %	25.40 %	25.15 %	23.32 %	25.54 %	19.43 %	18.52 %	19.35 %	18.97 %	18.21 %	18.90 %	17.57 %	17.84 %	20.47 %	19.09 %	18.18 %	18.35 %	19.36 %	20.34 %	21.97 %	19.78 %	22.31 %	20.83 %	27.22 %	98.70 %	95.64 %

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