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06078HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 4.01 bn CNY | 4.45 bn CNY | 4.08 bn CNY | 3.2 bn CNY | 2.32 bn CNY |
| Cost of revenue | 2.68 bn CNY | 2.85 bn CNY | 2.6 bn CNY | 2.03 bn CNY | 1.46 bn CNY |
| Research and development expense | 10.05 m CNY | — | — | — | — |
| Selling, general and administrative expense | 469.56 m CNY | 424.94 m CNY | 410.3 m CNY | 292.95 m CNY | 225.42 m CNY |
| Operating profit after depreciation | 684.14 m CNY | 818.54 m CNY | 870.31 m CNY | 735.77 m CNY | 525.61 m CNY |
| Operating profit before depreciation | 988.03 m CNY | 1.11 bn CNY | 1.08 bn CNY | 888.95 m CNY | 640.05 m CNY |
| EBIT | 684.14 m CNY | 818.54 m CNY | 870.31 m CNY | 735.77 m CNY | 525.61 m CNY |
| EBITDA | 988.03 m CNY | 1.11 bn CNY | 1.08 bn CNY | 888.95 m CNY | 640.05 m CNY |
| Interest expense | 69.15 m CNY | 98.45 m CNY | 74.59 m CNY | 50.28 m CNY | 23.09 m CNY |
| Profit before tax | 327.53 m CNY | 750.82 m CNY | 856.09 m CNY | 643.31 m CNY | 572.85 m CNY |
| Income tax expense | 166.01 m CNY | 152.48 m CNY | 171.14 m CNY | 161.44 m CNY | 119.64 m CNY |
| Income before extraordinary items | 164.53 m CNY | 598.26 m CNY | 682.93 m CNY | 476.78 m CNY | 441.46 m CNY |
| Common dividends | — | — | — | 94.7 m CNY | — |
| Total dividends | — | — | — | 94.7 m CNY | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.