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09857HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 862.51 m CNY | 657.01 m CNY | 1.22 bn CNY | 951.47 m CNY | 1.25 bn CNY |
| Cost of revenue | 606.82 m CNY | 518.31 m CNY | 712.27 m CNY | 550.86 m CNY | 671.62 m CNY |
| Selling, general and administrative expense | 234.21 m CNY | 373.49 m CNY | 299.2 m CNY | 386.57 m CNY | 260.98 m CNY |
| Operating profit after depreciation | -4.57 m CNY | -264.96 m CNY | 182.4 m CNY | -12.59 m CNY | 293.59 m CNY |
| Operating profit before depreciation | 21.48 m CNY | -234.79 m CNY | 210.28 m CNY | 14.04 m CNY | 311.9 m CNY |
| EBIT | -4.57 m CNY | -264.96 m CNY | 182.4 m CNY | -12.59 m CNY | 293.59 m CNY |
| EBITDA | 21.48 m CNY | -234.79 m CNY | 210.28 m CNY | 14.04 m CNY | 311.9 m CNY |
| Interest expense | 5.41 m CNY | 2.88 m CNY | 2.44 m CNY | 4.1 m CNY | 4.84 m CNY |
| Profit before tax | 33.86 m CNY | -213.42 m CNY | 285.5 m CNY | -689.93 m CNY | 123.79 m CNY |
| Income tax expense | 3.62 m CNY | -23.36 m CNY | 71.87 m CNY | 42.11 m CNY | 62.88 m CNY |
| Income before extraordinary items | 31.23 m CNY | -189.14 m CNY | 213.63 m CNY | -732.03 m CNY | 60.91 m CNY |
| Common dividends | — | — | 78.58 m CNY | — | — |
| Total dividends | — | — | 78.58 m CNY | — | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.