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03399HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 7.46 bn CNY | 7.2 bn CNY | 7.23 bn CNY | 5.81 bn CNY | 6.26 bn CNY |
| Cost of revenue | 6.21 bn CNY | 5.85 bn CNY | 5.78 bn CNY | 4.77 bn CNY | 4.97 bn CNY |
| Research and development expense | 1.5 m CNY | 5.49 m CNY | 7.05 m CNY | 7.34 m CNY | 3.93 m CNY |
| Selling, general and administrative expense | 430.66 m CNY | 535.05 m CNY | 551.36 m CNY | 634.53 m CNY | 672.68 m CNY |
| Operating profit after depreciation | 418.31 m CNY | 404.21 m CNY | 395.09 m CNY | -33.4 m CNY | 4.38 m CNY |
| Operating profit before depreciation | 980.97 m CNY | 1.11 bn CNY | 1.2 bn CNY | 832.9 m CNY | 902.78 m CNY |
| EBIT | 418.31 m CNY | 404.21 m CNY | 395.09 m CNY | -33.4 m CNY | 4.38 m CNY |
| EBITDA | 980.97 m CNY | 1.11 bn CNY | 1.2 bn CNY | 832.9 m CNY | 902.78 m CNY |
| Interest expense | 129.37 m CNY | 175.8 m CNY | 179.86 m CNY | 224.6 m CNY | 235.32 m CNY |
| Profit before tax | 337.54 m CNY | 308.09 m CNY | 298.57 m CNY | -18.03 m CNY | -241.9 m CNY |
| Income tax expense | 71.85 m CNY | 78.8 m CNY | 84.74 m CNY | 190.95 m CNY | 81.46 m CNY |
| Income before extraordinary items | 235.4 m CNY | 236.51 m CNY | 201.89 m CNY | -150.42 m CNY | -220.33 m CNY |
| Common dividends | 71.99 m CNY | — | — | — | — |
| Total dividends | 71.99 m CNY | — | — | — | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.