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02689HKEX
| Unit: CNY | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenue | 75 bn CNY | 63.24 bn CNY | 59.5 bn CNY | 56.74 bn CNY | 64.54 bn CNY |
| Cost of revenue | 64.08 bn CNY | 52.25 bn CNY | 50.35 bn CNY | 51.43 bn CNY | 54.53 bn CNY |
| Selling, general and administrative expense | 5.64 bn CNY | 4.89 bn CNY | 4.49 bn CNY | 4.7 bn CNY | 4.28 bn CNY |
| Operating profit after depreciation | 6.58 bn CNY | 3.96 bn CNY | 2.76 bn CNY | -1.74 bn CNY | 3.72 bn CNY |
| Operating profit before depreciation | 6.58 bn CNY | 7.71 bn CNY | 6.2 bn CNY | 2.04 bn CNY | 6.74 bn CNY |
| EBIT | 6.58 bn CNY | 3.96 bn CNY | 2.76 bn CNY | -1.74 bn CNY | 3.72 bn CNY |
| EBITDA | 6.58 bn CNY | 7.71 bn CNY | 6.2 bn CNY | 2.04 bn CNY | 6.74 bn CNY |
| Interest expense | 1.64 bn CNY | 2.26 bn CNY | 2.25 bn CNY | 1.86 bn CNY | 985.47 m CNY |
| Profit before tax | 4.83 bn CNY | 2.48 bn CNY | 1.24 bn CNY | -2.73 bn CNY | 3.37 bn CNY |
| Income tax expense | 778.21 m CNY | 282.91 m CNY | 444.48 m CNY | -355.19 m CNY | 62.52 m CNY |
| Income before extraordinary items | 3.96 bn CNY | 2.17 bn CNY | 772.35 m CNY | -2.38 bn CNY | 3.28 bn CNY |
| Common dividends | — | — | — | — | 469.22 m CNY |
| Total dividends | — | — | — | — | 469.22 m CNY |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.