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00382HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenue | 2.49 bn CNY | 2.31 bn CNY | 1.97 bn CNY | 1.69 bn CNY |
| Cost of revenue | 1.22 bn CNY | 957 m CNY | 763.79 m CNY | 671.89 m CNY |
| Selling, general and administrative expense | 470.25 m CNY | 413.85 m CNY | 350.64 m CNY | 283.73 m CNY |
| Operating profit after depreciation | 542.04 m CNY | 710.3 m CNY | 667.75 m CNY | 565.78 m CNY |
| Operating profit before depreciation | 795.97 m CNY | 941.14 m CNY | 858.55 m CNY | 730.35 m CNY |
| EBIT | 542.04 m CNY | 710.3 m CNY | 667.75 m CNY | 565.78 m CNY |
| EBITDA | 795.97 m CNY | 941.14 m CNY | 858.55 m CNY | 730.35 m CNY |
| Interest expense | 79.19 m CNY | 79.74 m CNY | 87.16 m CNY | 84.28 m CNY |
| Profit before tax | 599.24 m CNY | 808.99 m CNY | 720.03 m CNY | 652.92 m CNY |
| Income tax expense | 7.79 m CNY | 4.87 m CNY | 1.23 m CNY | 7.74 m CNY |
| Income before extraordinary items | 513.87 m CNY | 714.75 m CNY | 618.37 m CNY | 567.49 m CNY |
| Common dividends | 159.89 m CNY | 100.03 m CNY | — | 166.46 m CNY |
| Total dividends | 159.89 m CNY | 100.03 m CNY | — | 166.46 m CNY |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.