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02002HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 7.79 bn CNY | 8.05 bn CNY | 8.36 bn CNY | 9.54 bn CNY | 7.98 bn CNY |
| Cost of revenue | 6.25 bn CNY | 6.42 bn CNY | 6.65 bn CNY | 7.99 bn CNY | 6.11 bn CNY |
| Research and development expense | 16.3 m CNY | 18.74 m CNY | 7.93 m CNY | 91.85 m CNY | — |
| Selling, general and administrative expense | 865.13 m CNY | 865.29 m CNY | 881.79 m CNY | 831.33 m CNY | 838.95 m CNY |
| Operating profit after depreciation | 292.62 m CNY | 311.54 m CNY | 449.03 m CNY | 305.44 m CNY | 694.6 m CNY |
| Operating profit before depreciation | 738.69 m CNY | 753.55 m CNY | 850.78 m CNY | 688.08 m CNY | 1.04 bn CNY |
| EBIT | 292.62 m CNY | 311.54 m CNY | 449.03 m CNY | 305.44 m CNY | 694.6 m CNY |
| EBITDA | 738.69 m CNY | 753.55 m CNY | 850.78 m CNY | 688.08 m CNY | 1.04 bn CNY |
| Interest expense | 142.7 m CNY | 172.85 m CNY | 197.87 m CNY | 194.78 m CNY | 193.67 m CNY |
| Profit before tax | 319.77 m CNY | 448.68 m CNY | 595.43 m CNY | 358.88 m CNY | 747.15 m CNY |
| Income tax expense | 124.87 m CNY | 113.55 m CNY | 144.13 m CNY | 124.33 m CNY | 198.75 m CNY |
| Income before extraordinary items | 159.9 m CNY | 279.87 m CNY | 393.31 m CNY | 205.73 m CNY | 556.51 m CNY |
| Common dividends | — | 49.32 m CNY | — | — | — |
| Total dividends | — | 49.32 m CNY | — | — | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.