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02798HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 1.21 bn CNY | 1.71 bn CNY | 1.72 bn CNY | 1.78 bn CNY | 1.54 bn CNY |
| Cost of revenue | 846.23 m CNY | 637.29 m CNY | 608.75 m CNY | 529.94 m CNY | 503.7 m CNY |
| Research and development expense | 39.4 m CNY | 56.77 m CNY | 58.54 m CNY | — | — |
| Selling, general and administrative expense | 234.63 m CNY | 251.55 m CNY | 231.48 m CNY | 183.4 m CNY | 188.03 m CNY |
| Operating profit after depreciation | -129.04 m CNY | 564.45 m CNY | 709.43 m CNY | 932.2 m CNY | 728.51 m CNY |
| Operating profit before depreciation | -129.04 m CNY | 748.13 m CNY | 872.02 m CNY | 1.07 bn CNY | 847.73 m CNY |
| EBIT | -129.04 m CNY | 564.45 m CNY | 709.43 m CNY | 932.2 m CNY | 728.51 m CNY |
| EBITDA | -129.04 m CNY | 748.13 m CNY | 872.02 m CNY | 1.07 bn CNY | 847.73 m CNY |
| Interest expense | 49.39 m CNY | 46.55 m CNY | 32.66 m CNY | 26.89 m CNY | 21.1 m CNY |
| Profit before tax | -190.18 m CNY | 527.05 m CNY | 605.2 m CNY | 855.55 m CNY | 411.43 m CNY |
| Income tax expense | 7.62 m CNY | 86.83 m CNY | 101.01 m CNY | 111.59 m CNY | 109.66 m CNY |
| Income before extraordinary items | -197.79 m CNY | 440.23 m CNY | 504.19 m CNY | 743.96 m CNY | 301.77 m CNY |
| Common dividends | — | — | 72.5 m CNY | 178.66 m CNY | 49.06 m CNY |
| Total dividends | — | — | 72.5 m CNY | 178.66 m CNY | 49.06 m CNY |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.