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01417HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 1.08 bn CNY | 966.82 m CNY | 919.68 m CNY | 917.57 m CNY | 885.54 m CNY |
| Cost of revenue | 909.71 m CNY | 816.03 m CNY | 809.88 m CNY | 762.98 m CNY | 734.4 m CNY |
| Research and development expense | 6 m CNY | 4.87 m CNY | 5.72 m CNY | 5.68 m CNY | 5.25 m CNY |
| Selling, general and administrative expense | 119.24 m CNY | 135.68 m CNY | 146.81 m CNY | 101.91 m CNY | 86.2 m CNY |
| Operating profit after depreciation | 839 k CNY | -20.41 m CNY | -72.66 m CNY | 28.08 m CNY | 40.39 m CNY |
| Operating profit before depreciation | 36.13 m CNY | 15.11 m CNY | -37 m CNY | 52.69 m CNY | 64.94 m CNY |
| EBIT | 839 k CNY | -20.41 m CNY | -72.66 m CNY | 28.08 m CNY | 40.39 m CNY |
| EBITDA | 36.13 m CNY | 15.11 m CNY | -37 m CNY | 52.69 m CNY | 64.94 m CNY |
| Interest expense | 17.17 m CNY | 16.12 m CNY | 14.86 m CNY | 13.68 m CNY | 4.99 m CNY |
| Profit before tax | -18.83 m CNY | -44.51 m CNY | -103.36 m CNY | 31.83 m CNY | 70.72 m CNY |
| Income tax expense | -2.67 m CNY | 5.63 m CNY | -22.41 m CNY | 7.07 m CNY | 17.73 m CNY |
| Income before extraordinary items | -24.96 m CNY | -50.34 m CNY | -74.46 m CNY | 12.53 m CNY | 38.59 m CNY |
| Common dividends | — | — | — | 3.55 m CNY | 11.51 m CNY |
| Total dividends | — | — | — | 3.55 m CNY | 11.51 m CNY |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.