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02273HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 3.25 bn CNY | 3.02 bn CNY | 2.32 bn CNY | 1.62 bn CNY | 1.37 bn CNY |
| Cost of revenue | 2.05 bn CNY | 1.96 bn CNY | 1.5 bn CNY | 1.02 bn CNY | 657.95 m CNY |
| Selling, general and administrative expense | 564.34 m CNY | 553.38 m CNY | 436.08 m CNY | 307.54 m CNY | 661.56 m CNY |
| Operating profit after depreciation | 424.24 m CNY | 344.67 m CNY | 255.11 m CNY | 182.2 m CNY | -88.74 m CNY |
| Operating profit before depreciation | 611.99 m CNY | 495.65 m CNY | 375.27 m CNY | 290.09 m CNY | 5.1 m CNY |
| EBIT | 424.24 m CNY | 344.67 m CNY | 255.11 m CNY | 182.2 m CNY | -88.74 m CNY |
| EBITDA | 611.99 m CNY | 495.65 m CNY | 375.27 m CNY | 290.09 m CNY | 5.1 m CNY |
| Interest expense | 26.15 m CNY | 17.61 m CNY | 25.58 m CNY | 17.62 m CNY | 28.4 m CNY |
| Profit before tax | 423.65 m CNY | 363.27 m CNY | 284.17 m CNY | 198.71 m CNY | -518.02 m CNY |
| Income tax expense | 71.58 m CNY | 56.1 m CNY | 31.23 m CNY | 15.16 m CNY | -11.14 m CNY |
| Income before extraordinary items | 352.77 m CNY | 306.78 m CNY | 252.2 m CNY | 183.29 m CNY | -507.07 m CNY |
| Common dividends | 213.01 m CNY | 118.22 m CNY | — | — | — |
| Total dividends | 213.01 m CNY | 118.22 m CNY | — | — | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.