| RMB million | 2021 | 2022 | 2023 | 2024 (Restated) | 2025 |
|---|---|---|---|---|---|
| Revenue | 588,651 | 663,438 | 680,832 | 747,200 | 769,264 |
| Profit before taxation | 100,587 | 127,292 | 123,287 | 132,657 | 144,608 |
| Net profit | 83,264 | 105,823 | 105,274 | 107,755 | 115,813 |
| Profit attributable to ordinary shareholders | 58,307 | 64,931 | 57,594 | 58,202 | 58,730 |
| Basic earnings per share (RMB) | 2.00 | 2.23 | 1.98 | 2.00 | 2.02 |
| Diluted earnings per share (RMB) | 2.00 | 2.23 | 1.98 | 1.97 | 2.01 |
| Dividend per share (HK$) | 0.606 | 0.651 | N/A | N/A | N/A |
| Dividend per share (RMB) | N/A | N/A | 0.515 | 0.55 | 0.585 |
| Return on total assets (%) | 1.3% | 1.4% | 1.2% | 1.2% | 1.2% |
| Return on net assets (%) | 9.9% | 10.2% | 8.4% | 8.0% | 7.6% |
| Dividend payout ratio (%) | 25% | 25% | 26% | 27.5% | 29% |
| Capital expenditure | 35,069 | 30,336 | 40,000 | 26,677 | 23,173 |
| RMB million | As at 31 December 2021 | As at 31 December 2022 | As at 31 December 2023 | As at 31 December 2024 | As at 31 December 2025 | |
|---|---|---|---|---|---|---|
| Total assets | 8,736,482 | 10,542,043 | 11,330,920 | 12,075,425 | 13,021,140 | |
| Total liabilities | 7,783,496 | 9,307,366 | 9,994,138 | 10,652,411 | 11,524,479 | |
| Total ordinary shareholders’ funds | 614,350 | 660,109 | 703,178 | 757,487 | 782,349 | |
| Ordinary shareholders’ funds per share (RMB) | 21.12 | 22.69 | 24.17 | 26.04 | 26.89 | |
| Credit Ratings | ||||||
| – Standard & Poor’s | BBB+/Positive | BBB+/Stable | BBB+/Positive | A-/Stable | A-/Stable | |
| – Moody’s | A3/Stable | A3/Stable | A3/Stable | A3/Stable | A3/Stable | |
| Staff employed | 136,637 | 161,408 | 188,862 | 190,763 | 193,011 | |
Note: The currency of dividend per share for 2023-2025 is RMB and for 2021-2022 is HKD.