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09979HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 3.12 bn CNY | 3.44 bn CNY | 3.3 bn CNY | 2.66 bn CNY | 2.24 bn CNY |
| Cost of revenue | 1.81 bn CNY | 1.65 bn CNY | 1.5 bn CNY | 1.19 bn CNY | 1.18 bn CNY |
| Research and development expense | 19.9 m CNY | 23.59 m CNY | — | — | — |
| Selling, general and administrative expense | 579.91 m CNY | 572.46 m CNY | 619.03 m CNY | 608.84 m CNY | 470.81 m CNY |
| Operating profit after depreciation | 668.29 m CNY | 1.05 bn CNY | 1.08 bn CNY | 761.14 m CNY | 557.31 m CNY |
| Operating profit before depreciation | 741.44 m CNY | 1.13 bn CNY | 1.17 bn CNY | 838.42 m CNY | 582.29 m CNY |
| EBIT | 668.29 m CNY | 1.05 bn CNY | 1.08 bn CNY | 761.14 m CNY | 557.31 m CNY |
| EBITDA | 741.44 m CNY | 1.13 bn CNY | 1.17 bn CNY | 838.42 m CNY | 582.29 m CNY |
| Interest expense | 2.99 m CNY | 5.22 m CNY | 5.49 m CNY | 6.92 m CNY | 5.85 m CNY |
| Profit before tax | 585.91 m CNY | 1.04 bn CNY | 1.18 bn CNY | 924.6 m CNY | 722.24 m CNY |
| Income tax expense | 199.94 m CNY | 246.52 m CNY | 196.71 m CNY | 189.24 m CNY | 151.58 m CNY |
| Income before extraordinary items | 419.04 m CNY | 801.13 m CNY | 973.61 m CNY | 744.54 m CNY | 565.22 m CNY |
| Common dividends | 332.67 m CNY | 482.4 m CNY | — | — | 387.42 m CNY |
| Total dividends | 332.67 m CNY | 482.4 m CNY | — | — | 387.42 m CNY |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.