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03813HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 17.13 bn CNY | 18.45 bn CNY | 20.06 bn CNY | 18.64 bn CNY | 23.35 bn CNY |
| Cost of revenue | 10.43 bn CNY | 11.05 bn CNY | 12.05 bn CNY | 10.38 bn CNY | 13.18 bn CNY |
| Selling, general and administrative expense | 5.57 bn CNY | 5.89 bn CNY | 6.31 bn CNY | 6.6 bn CNY | 7.83 bn CNY |
| Operating profit after depreciation | 402.31 m CNY | 719.35 m CNY | 793.97 m CNY | 460.91 m CNY | 970.38 m CNY |
| Operating profit before depreciation | 1.37 bn CNY | 1.81 bn CNY | 2.05 bn CNY | 2.03 bn CNY | 2.85 bn CNY |
| EBIT | 402.31 m CNY | 719.35 m CNY | 793.97 m CNY | 460.91 m CNY | 970.38 m CNY |
| EBITDA | 1.37 bn CNY | 1.81 bn CNY | 2.05 bn CNY | 2.03 bn CNY | 2.85 bn CNY |
| Interest expense | 53.97 m CNY | 67.8 m CNY | 92.34 m CNY | 166.76 m CNY | 202.93 m CNY |
| Profit before tax | 340.1 m CNY | 688.21 m CNY | 656.71 m CNY | 262.86 m CNY | 574.12 m CNY |
| Income tax expense | 110.79 m CNY | 190.39 m CNY | 153.5 m CNY | 162.63 m CNY | 198.37 m CNY |
| Income before extraordinary items | 210.77 m CNY | 491.5 m CNY | 490.43 m CNY | 89.16 m CNY | 356.59 m CNY |
| Common dividends | 64.61 m CNY | 150.12 m CNY | 151.78 m CNY | — | 69.43 m CNY |
| Total dividends | 64.61 m CNY | 150.12 m CNY | 151.78 m CNY | — | 69.43 m CNY |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.