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03368HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 3.08 bn CNY | 3.24 bn CNY | 3.65 bn CNY | 3.3 bn CNY | 4.19 bn CNY |
| Cost of revenue | 1.43 bn CNY | 1.56 bn CNY | 1.84 bn CNY | 1.85 bn CNY | 2.32 bn CNY |
| Selling, general and administrative expense | 542.16 m CNY | 559.74 m CNY | 575.97 m CNY | 609.06 m CNY | 658.55 m CNY |
| Operating profit after depreciation | 402.97 m CNY | 400.69 m CNY | 503.25 m CNY | 2.71 m CNY | 333.75 m CNY |
| Operating profit before depreciation | 858.85 m CNY | 899.16 m CNY | 1.06 bn CNY | 606.98 m CNY | 992.65 m CNY |
| EBIT | 402.97 m CNY | 400.69 m CNY | 503.25 m CNY | 2.71 m CNY | 333.75 m CNY |
| EBITDA | 858.85 m CNY | 899.16 m CNY | 1.06 bn CNY | 606.98 m CNY | 992.65 m CNY |
| Interest expense | 425.92 m CNY | 445.9 m CNY | 498.12 m CNY | 459.01 m CNY | 495.72 m CNY |
| Profit before tax | -120.31 m CNY | -147.93 m CNY | 86.65 m CNY | -413.16 m CNY | -93.3 m CNY |
| Income tax expense | 72.2 m CNY | 26.6 m CNY | 16.15 m CNY | 1.84 m CNY | 77.33 m CNY |
| Income before extraordinary items | -185.86 m CNY | -174.76 m CNY | 66.41 m CNY | -413.18 m CNY | -175.98 m CNY |
| Common dividends | 52.69 m CNY | 52.69 m CNY | 26.35 m CNY | — | — |
| Total dividends | 52.69 m CNY | 52.69 m CNY | 26.35 m CNY | — | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.