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09985HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 7.22 bn CNY | 6.27 bn CNY | 4.87 bn CNY | 4.63 bn CNY | 4.8 bn CNY |
| Cost of revenue | 3.59 bn CNY | 3.11 bn CNY | 2.42 bn CNY | 2.54 bn CNY | 2.85 bn CNY |
| Research and development expense | — | — | — | — | 5.5 m CNY |
| Selling, general and administrative expense | 1.59 bn CNY | 1.52 bn CNY | 1.27 bn CNY | 1.74 bn CNY | 879.72 m CNY |
| Operating profit after depreciation | 1.94 bn CNY | 1.58 bn CNY | 1.1 bn CNY | 325.06 m CNY | 1.06 bn CNY |
| Operating profit before depreciation | 2.11 bn CNY | 1.72 bn CNY | 1.23 bn CNY | 460.33 m CNY | 1.16 bn CNY |
| EBIT | 1.94 bn CNY | 1.58 bn CNY | 1.1 bn CNY | 325.06 m CNY | 1.06 bn CNY |
| EBITDA | 2.11 bn CNY | 1.72 bn CNY | 1.23 bn CNY | 460.33 m CNY | 1.16 bn CNY |
| Interest expense | 28.19 m CNY | 20.66 m CNY | 21.53 m CNY | 16.68 m CNY | 10.42 m CNY |
| Profit before tax | 2.03 bn CNY | 1.56 bn CNY | 1.28 bn CNY | 412.38 m CNY | 1.1 bn CNY |
| Income tax expense | 602.87 m CNY | 493.15 m CNY | 398.92 m CNY | 261.08 m CNY | 269.9 m CNY |
| Income before extraordinary items | 1.43 bn CNY | 1.07 bn CNY | 880.35 m CNY | 151.3 m CNY | 826.73 m CNY |
| Common dividends | 850.9 m CNY | 634.81 m CNY | 517.25 m CNY | 273.93 m CNY | — |
| Total dividends | 850.9 m CNY | 634.81 m CNY | 517.25 m CNY | 273.93 m CNY | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.