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01277HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 5.29 bn CNY | 5.66 bn CNY | 4.75 bn CNY | 6.16 bn CNY | 5.58 bn CNY |
| Cost of revenue | 3.04 bn CNY | 2.36 bn CNY | 1.8 bn CNY | 2 bn CNY | 1.85 bn CNY |
| Selling, general and administrative expense | 517.39 m CNY | 383.84 m CNY | 274.08 m CNY | 248.68 m CNY | 199.35 m CNY |
| Operating profit after depreciation | 1.53 bn CNY | 2.79 bn CNY | 2.51 bn CNY | 3.75 bn CNY | 3.52 bn CNY |
| Operating profit before depreciation | 1.75 bn CNY | 2.97 bn CNY | 2.65 bn CNY | 3.89 bn CNY | 3.65 bn CNY |
| EBIT | 1.53 bn CNY | 2.79 bn CNY | 2.51 bn CNY | 3.75 bn CNY | 3.52 bn CNY |
| EBITDA | 1.75 bn CNY | 2.97 bn CNY | 2.65 bn CNY | 3.89 bn CNY | 3.65 bn CNY |
| Interest expense | 43.41 m CNY | 47.77 m CNY | 64.82 m CNY | 34.84 m CNY | 8.95 m CNY |
| Profit before tax | 1.23 bn CNY | 2.74 bn CNY | 2.44 bn CNY | 3.63 bn CNY | 3.42 bn CNY |
| Income tax expense | 345.27 m CNY | 656.1 m CNY | 368.18 m CNY | 977.71 m CNY | 954.74 m CNY |
| Income before extraordinary items | 895.8 m CNY | 2.11 bn CNY | 2.08 bn CNY | 2.66 bn CNY | 2.47 bn CNY |
| Common dividends | 830.08 m CNY | 660.25 m CNY | 613.95 m CNY | 958.34 m CNY | 828.96 m CNY |
| Total dividends | 830.08 m CNY | 660.25 m CNY | 613.95 m CNY | 958.34 m CNY | 828.96 m CNY |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.