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01771HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 7.35 bn CNY | 8.61 bn CNY | 10.98 bn CNY | 10.92 bn CNY | 11.64 bn CNY |
| Cost of revenue | 7.14 bn CNY | 8.43 bn CNY | 10.34 bn CNY | 10 bn CNY | 10.46 bn CNY |
| Selling, general and administrative expense | 595.3 m CNY | 683.96 m CNY | 784.38 m CNY | 760.16 m CNY | 793.34 m CNY |
| Operating profit after depreciation | -165.46 m CNY | -116.6 m CNY | 90.99 m CNY | 212.38 m CNY | 398.8 m CNY |
| Operating profit before depreciation | 40.11 m CNY | 89.66 m CNY | 308.89 m CNY | 419.82 m CNY | 588.65 m CNY |
| EBIT | -165.46 m CNY | -116.6 m CNY | 90.99 m CNY | 212.38 m CNY | 398.8 m CNY |
| EBITDA | 40.11 m CNY | 89.66 m CNY | 308.89 m CNY | 419.82 m CNY | 588.65 m CNY |
| Interest expense | 81.96 m CNY | 105.52 m CNY | 121.64 m CNY | 107.38 m CNY | 93.71 m CNY |
| Profit before tax | -239.22 m CNY | -187.68 m CNY | 18 m CNY | 129.4 m CNY | 466.33 m CNY |
| Income tax expense | 6.13 m CNY | 25.35 m CNY | 6.13 m CNY | 48.14 m CNY | 120.48 m CNY |
| Income before extraordinary items | -245.11 m CNY | -213.03 m CNY | 11.87 m CNY | 81.27 m CNY | 345.85 m CNY |
| Common dividends | — | — | — | 31.84 m CNY | 65.65 m CNY |
| Total dividends | — | — | — | 31.84 m CNY | 65.65 m CNY |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.