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03778HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 1.1 bn CNY | 1.28 bn CNY | 1.11 bn CNY | 1.32 bn CNY | 1.72 bn CNY |
| Cost of revenue | 946.43 m CNY | 1.16 bn CNY | 1.02 bn CNY | 1.19 bn CNY | 1.34 bn CNY |
| Selling, general and administrative expense | 68.78 m CNY | 73.07 m CNY | 73.86 m CNY | 78.87 m CNY | 84.6 m CNY |
| Operating profit after depreciation | 3.75 m CNY | -30.87 m CNY | -62.6 m CNY | -20.77 m CNY | 268.69 m CNY |
| Operating profit before depreciation | 80.71 m CNY | 48.08 m CNY | 14.27 m CNY | 45.29 m CNY | 337.26 m CNY |
| EBIT | 3.75 m CNY | -30.87 m CNY | -62.6 m CNY | -20.77 m CNY | 268.69 m CNY |
| EBITDA | 80.71 m CNY | 48.08 m CNY | 14.27 m CNY | 45.29 m CNY | 337.26 m CNY |
| Interest expense | 15.97 m CNY | 18.91 m CNY | 21.4 m CNY | 22.68 m CNY | 24.7 m CNY |
| Profit before tax | 7.61 m CNY | -13.82 m CNY | -41.6 m CNY | -9.1 m CNY | 235.4 m CNY |
| Income tax expense | 14.3 m CNY | -2.08 m CNY | -15.08 m CNY | -4.22 m CNY | 31 m CNY |
| Income before extraordinary items | -6.7 m CNY | -11.74 m CNY | -26.52 m CNY | -4.88 m CNY | 202.54 m CNY |
| Common dividends | 17.12 m CNY | — | — | — | — |
| Total dividends | 17.12 m CNY | — | — | — | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.