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01090HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 44.19 bn CNY | 46.45 bn CNY | 50.56 bn CNY | 50.12 bn CNY | 46.35 bn CNY |
| Cost of revenue | 42.67 bn CNY | 45.32 bn CNY | 49.2 bn CNY | 48.79 bn CNY | 44.1 bn CNY |
| Selling, general and administrative expense | 851.47 m CNY | 944.09 m CNY | 948.8 m CNY | 928 m CNY | 901.77 m CNY |
| Operating profit after depreciation | 257.99 m CNY | -205.83 m CNY | 38.53 m CNY | 24.7 m CNY | 967.1 m CNY |
| Operating profit before depreciation | 721.25 m CNY | 245.76 m CNY | 476.94 m CNY | 446.28 m CNY | 1.38 bn CNY |
| EBIT | 257.99 m CNY | -205.83 m CNY | 38.53 m CNY | 24.7 m CNY | 967.1 m CNY |
| EBITDA | 721.25 m CNY | 245.76 m CNY | 476.94 m CNY | 446.28 m CNY | 1.38 bn CNY |
| Interest expense | 180.04 m CNY | 305.6 m CNY | 295.83 m CNY | 298.47 m CNY | 284.52 m CNY |
| Profit before tax | 43.53 m CNY | -438.53 m CNY | -208.28 m CNY | -194.4 m CNY | 729.14 m CNY |
| Income tax expense | 31.3 m CNY | -53.39 m CNY | -17.79 m CNY | -35.56 m CNY | 201.57 m CNY |
| Income before extraordinary items | -35.56 m CNY | -414.58 m CNY | -219.07 m CNY | -178.3 m CNY | 495.04 m CNY |
| Common dividends | — | — | — | — | 124.76 m CNY |
| Total dividends | — | — | — | — | 124.76 m CNY |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.