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02313HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 30.99 bn CNY | 28.66 bn CNY | 24.97 bn CNY | 27.78 bn CNY | 23.85 bn CNY |
| Cost of revenue | 21.34 bn CNY | 19.09 bn CNY | 17.44 bn CNY | 20.26 bn CNY | 16.9 bn CNY |
| Selling, general and administrative expense | 2.35 bn CNY | 2.21 bn CNY | 2.05 bn CNY | 2.16 bn CNY | 2.21 bn CNY |
| Operating profit after depreciation | 5.82 bn CNY | 5.84 bn CNY | 4.01 bn CNY | 3.97 bn CNY | 3.58 bn CNY |
| Operating profit before depreciation | 7.31 bn CNY | 7.36 bn CNY | 5.49 bn CNY | 5.37 bn CNY | 4.74 bn CNY |
| EBIT | 5.82 bn CNY | 5.84 bn CNY | 4.01 bn CNY | 3.97 bn CNY | 3.58 bn CNY |
| EBITDA | 7.31 bn CNY | 7.36 bn CNY | 5.49 bn CNY | 5.37 bn CNY | 4.74 bn CNY |
| Interest expense | 335.35 m CNY | 375.35 m CNY | 345.81 m CNY | 228.36 m CNY | 144.04 m CNY |
| Profit before tax | 6.67 bn CNY | 7.16 bn CNY | 5 bn CNY | 5.26 bn CNY | 3.82 bn CNY |
| Income tax expense | 840.51 m CNY | 923.2 m CNY | 438.24 m CNY | 698.91 m CNY | 451.64 m CNY |
| Income before extraordinary items | 5.83 bn CNY | 6.24 bn CNY | 4.56 bn CNY | 4.56 bn CNY | 3.37 bn CNY |
| Common dividends | 3.52 bn CNY | 3.5 bn CNY | 2.79 bn CNY | 2.5 bn CNY | 2.03 bn CNY |
| Total dividends | 3.52 bn CNY | 3.5 bn CNY | 2.79 bn CNY | 2.5 bn CNY | 2.03 bn CNY |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.