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02788HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenue | 18.68 bn CNY | 15.16 bn CNY | 13.81 bn CNY | 13.49 bn CNY |
| Cost of revenue | 13.03 bn CNY | 10.12 bn CNY | 10.68 bn CNY | 10.7 bn CNY |
| Selling, general and administrative expense | 390.96 m CNY | 210.88 m CNY | 137.82 m CNY | 155.35 m CNY |
| Operating profit after depreciation | 4.26 bn CNY | 4.01 bn CNY | 2.15 bn CNY | 1.83 bn CNY |
| Operating profit before depreciation | 5.26 bn CNY | 4.77 bn CNY | 2.93 bn CNY | 2.57 bn CNY |
| EBIT | 4.26 bn CNY | 4.01 bn CNY | 2.15 bn CNY | 1.83 bn CNY |
| EBITDA | 5.26 bn CNY | 4.77 bn CNY | 2.93 bn CNY | 2.57 bn CNY |
| Interest expense | 727.84 m CNY | 770.49 m CNY | 932.91 m CNY | 1.06 bn CNY |
| Profit before tax | 3.48 bn CNY | 3.28 bn CNY | 1.27 bn CNY | 1.05 bn CNY |
| Income tax expense | 561.77 m CNY | 651.38 m CNY | 191.86 m CNY | 134.76 m CNY |
| Income before extraordinary items | 2.73 bn CNY | 2.06 bn CNY | 1 bn CNY | 881.29 m CNY |
| Common dividends | 1.4 bn CNY | — | — | — |
| Total dividends | 1.4 bn CNY | — | — | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.