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03669HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 54.6 bn CNY | 63.42 bn CNY | 72.6 bn CNY | 72.02 bn CNY | 77.92 bn CNY |
| Cost of revenue | 49.18 bn CNY | 56.91 bn CNY | 66.32 bn CNY | 64.36 bn CNY | 69.01 bn CNY |
| Selling, general and administrative expense | 4.7 bn CNY | 4.89 bn CNY | 5.89 bn CNY | 5.64 bn CNY | 5.35 bn CNY |
| Operating profit after depreciation | -477.93 m CNY | 376.12 m CNY | 803.75 m CNY | 2.34 bn CNY | 3.83 bn CNY |
| Operating profit before depreciation | 654.33 m CNY | 1.61 bn CNY | 2.08 bn CNY | 3.61 bn CNY | 4.98 bn CNY |
| EBIT | -477.93 m CNY | 376.12 m CNY | 803.75 m CNY | 2.34 bn CNY | 3.83 bn CNY |
| EBITDA | 654.33 m CNY | 1.61 bn CNY | 2.08 bn CNY | 3.61 bn CNY | 4.98 bn CNY |
| Interest expense | 234.4 m CNY | 298.22 m CNY | 328.06 m CNY | 321.65 m CNY | 507.45 m CNY |
| Profit before tax | -5.38 bn CNY | 208.57 m CNY | 740.32 m CNY | 2.07 bn CNY | 3.37 bn CNY |
| Income tax expense | -24.09 m CNY | 43.2 m CNY | 154.57 m CNY | 587.09 m CNY | 837.03 m CNY |
| Income before extraordinary items | -5.07 bn CNY | 200.77 m CNY | 572.58 m CNY | 1.43 bn CNY | 2.4 bn CNY |
| Common dividends | — | — | — | 570 m CNY | 942.3 m CNY |
| Total dividends | — | — | — | 570 m CNY | 942.3 m CNY |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.