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02420HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 4.66 bn CNY | 3.33 bn CNY | 3 bn CNY | 3.07 bn CNY | 2.35 bn CNY |
| Cost of revenue | 1.15 bn CNY | 828.57 m CNY | 1.01 bn CNY | 690.26 m CNY | 561.98 m CNY |
| Research and development expense | 27.96 m CNY | 38.32 m CNY | — | — | — |
| Selling, general and administrative expense | 3.22 bn CNY | 2.34 bn CNY | 2.21 bn CNY | 2.2 bn CNY | 1.5 bn CNY |
| Operating profit after depreciation | 273.67 m CNY | 134.77 m CNY | -253.74 m CNY | 153.69 m CNY | 279.9 m CNY |
| Operating profit before depreciation | 294.48 m CNY | 159.99 m CNY | -220.63 m CNY | 182 m CNY | 298.92 m CNY |
| EBIT | 273.67 m CNY | 134.77 m CNY | -253.74 m CNY | 153.69 m CNY | 279.9 m CNY |
| EBITDA | 294.48 m CNY | 159.99 m CNY | -220.63 m CNY | 182 m CNY | 298.92 m CNY |
| Interest expense | 6.15 m CNY | 7.5 m CNY | 9.38 m CNY | 14.15 m CNY | 8.46 m CNY |
| Profit before tax | 274.87 m CNY | 154.67 m CNY | -247.21 m CNY | 127.19 m CNY | 237.63 m CNY |
| Income tax expense | 5.65 m CNY | 3.9 m CNY | 18.58 m CNY | 16.5 m CNY | 37.12 m CNY |
| Income before extraordinary items | 269.22 m CNY | 150.78 m CNY | -265.79 m CNY | 110.69 m CNY | 200.51 m CNY |
| Common dividends | 101.21 m CNY | 53.89 m CNY | — | 21.89 m CNY | — |
| Total dividends | 101.21 m CNY | 53.89 m CNY | — | 21.89 m CNY | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.