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03998HKEX
| Unit: CNY | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenue | 27.35 bn CNY | 25.9 bn CNY | 23.21 bn CNY | 16.77 bn CNY | 16.21 bn CNY |
| Cost of revenue | 10.42 bn CNY | 9.84 bn CNY | 8.16 bn CNY | 5.85 bn CNY | 5.58 bn CNY |
| Selling, general and administrative expense | 10.72 bn CNY | 10.18 bn CNY | 9.56 bn CNY | 7.33 bn CNY | 7.37 bn CNY |
| Operating profit after depreciation | 5.44 bn CNY | 5.14 bn CNY | 4.47 bn CNY | 2.94 bn CNY | 2.61 bn CNY |
| Operating profit before depreciation | 6.72 bn CNY | 6.36 bn CNY | 5.68 bn CNY | 3.89 bn CNY | 3.5 bn CNY |
| EBIT | 5.44 bn CNY | 5.14 bn CNY | 4.47 bn CNY | 2.94 bn CNY | 2.61 bn CNY |
| EBITDA | 6.72 bn CNY | 6.36 bn CNY | 5.68 bn CNY | 3.89 bn CNY | 3.5 bn CNY |
| Interest expense | 86.54 m CNY | 145.35 m CNY | 193.4 m CNY | 186.06 m CNY | 169.19 m CNY |
| Profit before tax | 5.63 bn CNY | 5.15 bn CNY | 4.54 bn CNY | 2.89 bn CNY | 2.67 bn CNY |
| Income tax expense | 1.59 bn CNY | 1.6 bn CNY | 1.42 bn CNY | 730.93 m CNY | 613.38 m CNY |
| Income before extraordinary items | 3.99 bn CNY | 3.51 bn CNY | 3.07 bn CNY | 2.14 bn CNY | 2.06 bn CNY |
| Common dividends | 3.2 bn CNY | 2.95 bn CNY | 2.49 bn CNY | 1.78 bn CNY | 1.65 bn CNY |
| Total dividends | 3.2 bn CNY | 2.95 bn CNY | 2.49 bn CNY | 1.78 bn CNY | 1.65 bn CNY |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.