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00525HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 26.97 bn CNY | 27.09 bn CNY | 24.65 bn CNY | 18.72 bn CNY | 19.02 bn CNY |
| Cost of revenue | 25.1 bn CNY | 23.41 bn CNY | 21.4 bn CNY | 19.61 bn CNY | 19.41 bn CNY |
| Selling, general and administrative expense | 196.32 m CNY | 167.77 m CNY | 0 CNY | 0 CNY | 257.87 m CNY |
| Operating profit after depreciation | 1.32 bn CNY | 1.47 bn CNY | 1.53 bn CNY | -2.6 bn CNY | -1.33 bn CNY |
| Operating profit before depreciation | 3.29 bn CNY | 3.44 bn CNY | 3.46 bn CNY | -690.89 m CNY | 520.95 m CNY |
| EBIT | 1.32 bn CNY | 1.47 bn CNY | 1.53 bn CNY | -2.6 bn CNY | -1.33 bn CNY |
| EBITDA | 3.29 bn CNY | 3.44 bn CNY | 3.46 bn CNY | -690.89 m CNY | 520.95 m CNY |
| Interest expense | 74.35 m CNY | 104.23 m CNY | 109.08 m CNY | 81.39 m CNY | 67.65 m CNY |
| Profit before tax | 1.78 bn CNY | 1.47 bn CNY | 1.46 bn CNY | -2.58 bn CNY | -1.25 bn CNY |
| Income tax expense | 358.55 m CNY | 413.45 m CNY | 399.68 m CNY | -586.15 m CNY | -275.62 m CNY |
| Income before extraordinary items | 1.43 bn CNY | 1.06 bn CNY | 1.06 bn CNY | -1.99 bn CNY | -973.12 m CNY |
| Common dividends | 637.52 m CNY | 495.85 m CNY | 495.85 m CNY | — | — |
| Total dividends | 637.52 m CNY | 495.85 m CNY | 495.85 m CNY | — | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.