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02337HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 6.16 bn CNY | 7.72 bn CNY | 7.35 bn CNY | 6.09 bn CNY | 5.83 bn CNY |
| Cost of revenue | 5.82 bn CNY | 7.28 bn CNY | 6.92 bn CNY | 5.7 bn CNY | 5.22 bn CNY |
| Selling, general and administrative expense | 148.11 m CNY | 159.09 m CNY | 158.53 m CNY | 154.86 m CNY | 161.69 m CNY |
| Operating profit after depreciation | 51.89 m CNY | 122.6 m CNY | 110.94 m CNY | 86.39 m CNY | 291.56 m CNY |
| Operating profit before depreciation | 112.98 m CNY | 185.4 m CNY | 182.65 m CNY | 163.87 m CNY | 367.33 m CNY |
| EBIT | 51.89 m CNY | 122.6 m CNY | 110.94 m CNY | 86.39 m CNY | 291.56 m CNY |
| EBITDA | 112.98 m CNY | 185.4 m CNY | 182.65 m CNY | 163.87 m CNY | 367.33 m CNY |
| Interest expense | 24.6 m CNY | 29.74 m CNY | 34.39 m CNY | 36.27 m CNY | 41.9 m CNY |
| Profit before tax | 31.88 m CNY | 94.31 m CNY | 64.07 m CNY | 36.87 m CNY | 252.12 m CNY |
| Income tax expense | 32.75 m CNY | 23.66 m CNY | 20.77 m CNY | 17.92 m CNY | 70.2 m CNY |
| Income before extraordinary items | -2.37 m CNY | 67.79 m CNY | 39.49 m CNY | 16.53 m CNY | 176.62 m CNY |
| Common dividends | — | 13.87 m CNY | — | — | 8.18 m CNY |
| Total dividends | — | 13.87 m CNY | — | — | 8.18 m CNY |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.