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00579HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 20.88 bn CNY | 20.56 bn CNY | 20.45 bn CNY | 20.03 bn CNY | 18.36 bn CNY |
| Cost of revenue | 9.74 bn CNY | 9.53 bn CNY | 9.69 bn CNY | 9.75 bn CNY | 9.7 bn CNY |
| Selling, general and administrative expense | 1.64 bn CNY | 1.56 bn CNY | 1.42 bn CNY | 1.3 bn CNY | 1.14 bn CNY |
| Operating profit after depreciation | 4.8 bn CNY | 5.24 bn CNY | 5.77 bn CNY | 5.19 bn CNY | 4.57 bn CNY |
| Operating profit before depreciation | 8.57 bn CNY | 8.98 bn CNY | 9.61 bn CNY | 8.87 bn CNY | 7.69 bn CNY |
| EBIT | 4.8 bn CNY | 5.24 bn CNY | 5.77 bn CNY | 5.19 bn CNY | 4.57 bn CNY |
| EBITDA | 8.57 bn CNY | 8.98 bn CNY | 9.61 bn CNY | 8.87 bn CNY | 7.69 bn CNY |
| Interest expense | 1.42 bn CNY | 1.15 bn CNY | 1.38 bn CNY | 1.63 bn CNY | 1.48 bn CNY |
| Profit before tax | 3.76 bn CNY | 4.28 bn CNY | 4.14 bn CNY | 3.84 bn CNY | 3.08 bn CNY |
| Income tax expense | 676.78 m CNY | 858.91 m CNY | 908.59 m CNY | 814.88 m CNY | 595.05 m CNY |
| Income before extraordinary items | 3.02 bn CNY | 3.34 bn CNY | 3.15 bn CNY | 2.95 bn CNY | 2.43 bn CNY |
| Common dividends | 1.14 bn CNY | 1.18 bn CNY | 1.15 bn CNY | 990.99 m CNY | 580.17 m CNY |
| Total dividends | 1.14 bn CNY | 1.18 bn CNY | 1.15 bn CNY | 990.99 m CNY | 580.17 m CNY |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.