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03836HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 20.03 bn CNY | 15.62 bn CNY | 16.58 bn CNY | 16.32 bn CNY | 17.98 bn CNY |
| Cost of revenue | 18.31 bn CNY | 14.53 bn CNY | 15.26 bn CNY | 14.91 bn CNY | 15.93 bn CNY |
| Selling, general and administrative expense | 1.86 bn CNY | 1.27 bn CNY | 1.2 bn CNY | 1.23 bn CNY | 1.14 bn CNY |
| Operating profit after depreciation | -199.31 m CNY | -20.52 m CNY | 5.25 m CNY | -66.94 m CNY | 1.09 bn CNY |
| Operating profit before depreciation | 343.46 m CNY | 364.41 m CNY | 357.02 m CNY | 261.56 m CNY | 1.39 bn CNY |
| EBIT | -199.31 m CNY | -20.52 m CNY | 5.25 m CNY | -66.94 m CNY | 1.09 bn CNY |
| EBITDA | 343.46 m CNY | 364.41 m CNY | 357.02 m CNY | 261.56 m CNY | 1.39 bn CNY |
| Interest expense | 249.31 m CNY | 177.3 m CNY | 134.2 m CNY | 124.35 m CNY | 139.78 m CNY |
| Profit before tax | -714.22 m CNY | -314.15 m CNY | -178.38 m CNY | -1.51 bn CNY | 926.97 m CNY |
| Income tax expense | 9.35 m CNY | -28.41 m CNY | 63.15 m CNY | 115.52 m CNY | 235.69 m CNY |
| Income before extraordinary items | -634.99 m CNY | -291.07 m CNY | -252.19 m CNY | -1.63 bn CNY | 673.16 m CNY |
| Common dividends | — | — | — | — | 268.23 m CNY |
| Total dividends | — | — | — | — | 268.23 m CNY |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.