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00848HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 3.03 bn CNY | 4.02 bn CNY | 4.18 bn CNY | 4.35 bn CNY | 5.23 bn CNY |
| Cost of revenue | 1.25 bn CNY | 1.89 bn CNY | 1.83 bn CNY | 1.92 bn CNY | 2.27 bn CNY |
| Selling, general and administrative expense | 350.14 m CNY | 414.83 m CNY | 452.66 m CNY | 486.62 m CNY | 551.43 m CNY |
| Operating profit after depreciation | 522.94 m CNY | 887.26 m CNY | 1.07 bn CNY | 988.44 m CNY | 1.39 bn CNY |
| Operating profit before depreciation | 1.49 bn CNY | 1.88 bn CNY | 2.06 bn CNY | 2.04 bn CNY | 2.49 bn CNY |
| EBIT | 522.94 m CNY | 887.26 m CNY | 1.07 bn CNY | 988.44 m CNY | 1.39 bn CNY |
| EBITDA | 1.49 bn CNY | 1.88 bn CNY | 2.06 bn CNY | 2.04 bn CNY | 2.49 bn CNY |
| Interest expense | 571.87 m CNY | 764.72 m CNY | 1.05 bn CNY | 1.13 bn CNY | 1.21 bn CNY |
| Profit before tax | -429.41 m CNY | 158.38 m CNY | 38.25 m CNY | 441.52 m CNY | 441.69 m CNY |
| Income tax expense | -185.53 m CNY | 258.3 m CNY | 116.44 m CNY | 236.33 m CNY | 331.09 m CNY |
| Income before extraordinary items | -184.6 m CNY | -97.18 m CNY | -96.11 m CNY | 228.09 m CNY | 65.69 m CNY |
| Common dividends | — | — | 35 m CNY | 45.62 m CNY | — |
| Total dividends | — | — | 35 m CNY | 45.62 m CNY | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.