Loading data
03999HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 6 bn CNY | 5.83 bn CNY | 6.42 bn CNY | 6.2 bn CNY | 6.53 bn CNY |
| Cost of revenue | 5.09 bn CNY | 4.93 bn CNY | 5.62 bn CNY | 5.37 bn CNY | 5.71 bn CNY |
| Research and development expense | 1.04 m CNY | 1.01 m CNY | 798 k CNY | 721 k CNY | 1.36 m CNY |
| Selling, general and administrative expense | 650.18 m CNY | 640.03 m CNY | 586.53 m CNY | 571.89 m CNY | 541.94 m CNY |
| Operating profit after depreciation | 79.03 m CNY | 110.64 m CNY | 93.99 m CNY | 137.16 m CNY | 131.81 m CNY |
| Operating profit before depreciation | 278.92 m CNY | 286.17 m CNY | 228.01 m CNY | 279.2 m CNY | 289.64 m CNY |
| EBIT | 79.03 m CNY | 110.64 m CNY | 93.99 m CNY | 137.16 m CNY | 131.81 m CNY |
| EBITDA | 278.92 m CNY | 286.17 m CNY | 228.01 m CNY | 279.2 m CNY | 289.64 m CNY |
| Interest expense | 18.1 m CNY | 23.17 m CNY | 17.74 m CNY | 11.28 m CNY | 12.58 m CNY |
| Profit before tax | 43.57 m CNY | 98.48 m CNY | 86.05 m CNY | 137.27 m CNY | 134.51 m CNY |
| Income tax expense | 20.98 m CNY | 14.17 m CNY | 10.67 m CNY | 14.79 m CNY | 9.91 m CNY |
| Income before extraordinary items | -1.56 m CNY | 58.83 m CNY | 47.02 m CNY | 91.85 m CNY | 80.07 m CNY |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.