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01542HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 606.4 m CNY | 600.8 m CNY | 606.35 m CNY | 542.66 m CNY | 520.28 m CNY |
| Cost of revenue | 273.81 m CNY | 271.4 m CNY | 249.84 m CNY | 236.53 m CNY | 231.32 m CNY |
| Selling, general and administrative expense | 88.45 m CNY | 83.46 m CNY | 87.29 m CNY | 66.92 m CNY | 55.91 m CNY |
| Operating profit after depreciation | 42.28 m CNY | 41.02 m CNY | 57.49 m CNY | 144.36 m CNY | 170.69 m CNY |
| Operating profit before depreciation | 244.15 m CNY | 245.94 m CNY | 269.22 m CNY | 239.21 m CNY | 233.05 m CNY |
| EBIT | 42.28 m CNY | 41.02 m CNY | 57.49 m CNY | 144.36 m CNY | 170.69 m CNY |
| EBITDA | 244.15 m CNY | 245.94 m CNY | 269.22 m CNY | 239.21 m CNY | 233.05 m CNY |
| Interest expense | 129.28 m CNY | 136.83 m CNY | 138.73 m CNY | 135.64 m CNY | 105.28 m CNY |
| Profit before tax | -62.55 m CNY | -99.25 m CNY | -78.44 m CNY | 92.6 m CNY | 178.9 m CNY |
| Income tax expense | 22.17 m CNY | 18.79 m CNY | 32.02 m CNY | 34.84 m CNY | 43.91 m CNY |
| Income before extraordinary items | -71.58 m CNY | -95.58 m CNY | -84 m CNY | 55.93 m CNY | 120.31 m CNY |
| Common dividends | — | — | — | 15 m CNY | 34 m CNY |
| Total dividends | — | — | — | 15 m CNY | 34 m CNY |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.