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01450HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 1.49 bn CNY | 1.25 bn CNY | 1.07 bn CNY | 425.61 m CNY | 202.79 m CNY |
| Cost of revenue | 848.7 m CNY | 611.88 m CNY | 483.86 m CNY | 224.4 m CNY | 128.87 m CNY |
| Research and development expense | 10.86 m CNY | 6.59 m CNY | — | 27 k CNY | 175 k CNY |
| Selling, general and administrative expense | 497.96 m CNY | 511.79 m CNY | 435.32 m CNY | 178.71 m CNY | 91.11 m CNY |
| Operating profit after depreciation | 129.02 m CNY | 108.94 m CNY | 126.88 m CNY | 13.79 m CNY | -27.45 m CNY |
| Operating profit before depreciation | 163.61 m CNY | 148.26 m CNY | 157.42 m CNY | 25.19 m CNY | -17.87 m CNY |
| EBIT | 129.02 m CNY | 108.94 m CNY | 126.88 m CNY | 13.79 m CNY | -27.45 m CNY |
| EBITDA | 163.61 m CNY | 148.26 m CNY | 157.42 m CNY | 25.19 m CNY | -17.87 m CNY |
| Interest expense | 3.98 m CNY | 12.88 m CNY | 14.25 m CNY | 14.41 m CNY | 14.54 m CNY |
| Profit before tax | 125.01 m CNY | 101.52 m CNY | 139.52 m CNY | -6.06 m CNY | -72.23 m CNY |
| Income tax expense | 35.3 m CNY | 29.29 m CNY | 25.55 m CNY | 10.34 m CNY | -3.51 m CNY |
| Income before extraordinary items | 92.28 m CNY | 81.71 m CNY | 119.46 m CNY | -9.21 m CNY | -61.62 m CNY |
| Common dividends | 63.08 m CNY | — | — | — | — |
| Total dividends | 63.08 m CNY | — | — | — | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.