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01610HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 18.58 bn CNY | 16.33 bn CNY | 11.57 bn CNY | 12.9 bn CNY | 13.23 bn CNY |
| Cost of revenue | 16.59 bn CNY | 13.56 bn CNY | 11.28 bn CNY | 10.06 bn CNY | 9.76 bn CNY |
| Selling, general and administrative expense | 1.26 bn CNY | 1.12 bn CNY | 860.7 m CNY | 664.12 m CNY | 771.35 m CNY |
| Operating profit after depreciation | -90.81 m CNY | 872.53 m CNY | -1.21 bn CNY | 1.59 bn CNY | 2.22 bn CNY |
| Operating profit before depreciation | 728.29 m CNY | 1.64 bn CNY | -576.84 m CNY | 2.17 bn CNY | 2.69 bn CNY |
| EBIT | -90.81 m CNY | 872.53 m CNY | -1.21 bn CNY | 1.59 bn CNY | 2.22 bn CNY |
| EBITDA | 728.29 m CNY | 1.64 bn CNY | -576.84 m CNY | 2.17 bn CNY | 2.69 bn CNY |
| Interest expense | 175.41 m CNY | 130.71 m CNY | 133.09 m CNY | 182.62 m CNY | 144.48 m CNY |
| Profit before tax | -686.28 m CNY | 609.76 m CNY | -177.45 m CNY | 477.1 m CNY | -1.36 m CNY |
| Income tax expense | 57.48 m CNY | 55.5 m CNY | -6.44 m CNY | 120.17 m CNY | 482.45 m CNY |
| Income before extraordinary items | -745.88 m CNY | 538.22 m CNY | -135.68 m CNY | 356.67 m CNY | -459.7 m CNY |
| Common dividends | — | — | — | — | 573.59 m CNY |
| Total dividends | — | — | — | — | 573.59 m CNY |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.