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02555HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 5.4 bn CNY | 4.92 bn CNY | 5.7 bn CNY | 4.23 bn CNY | 3.64 bn CNY |
| Cost of revenue | 3.54 bn CNY | 3.29 bn CNY | 3.67 bn CNY | 2.73 bn CNY | 2.32 bn CNY |
| Research and development expense | 31.57 m CNY | 33.76 m CNY | 16.42 m CNY | 3.58 m CNY | — |
| Selling, general and administrative expense | 847.53 m CNY | 905.38 m CNY | 551.45 m CNY | 352.53 m CNY | 377.56 m CNY |
| Operating profit after depreciation | 874.74 m CNY | 669.45 m CNY | 1.44 bn CNY | 1.14 bn CNY | 918.24 m CNY |
| Operating profit before depreciation | 976.39 m CNY | 758.92 m CNY | 1.51 bn CNY | 1.18 bn CNY | 944.09 m CNY |
| EBIT | 874.74 m CNY | 669.45 m CNY | 1.44 bn CNY | 1.14 bn CNY | 918.24 m CNY |
| EBITDA | 976.39 m CNY | 758.92 m CNY | 1.51 bn CNY | 1.18 bn CNY | 944.09 m CNY |
| Interest expense | 3.64 m CNY | 4.31 m CNY | 3.69 m CNY | 4.57 m CNY | 2.67 m CNY |
| Profit before tax | 997.32 m CNY | 621.84 m CNY | 1.37 bn CNY | 1.15 bn CNY | 921.67 m CNY |
| Income tax expense | 175.96 m CNY | 142.11 m CNY | 215.07 m CNY | 185.99 m CNY | 143.15 m CNY |
| Income before extraordinary items | 804.9 m CNY | 472.18 m CNY | 1.14 bn CNY | 954.32 m CNY | 755.82 m CNY |
| Common dividends | 531.95 m CNY | 295.53 m CNY | — | — | — |
| Total dividends | 531.95 m CNY | 295.53 m CNY | — | — | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.