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02001HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenue | 2.6 bn CNY | 2.41 bn CNY | 2.12 bn CNY | 1.92 bn CNY |
| Cost of revenue | 1.33 bn CNY | 1.23 bn CNY | 1.04 bn CNY | 932.06 m CNY |
| Research and development expense | — | 2.31 m CNY | 3.87 m CNY | 2.31 m CNY |
| Selling, general and administrative expense | 170.31 m CNY | 153.98 m CNY | 131.54 m CNY | 116.4 m CNY |
| Operating profit after depreciation | 752.72 m CNY | 722.16 m CNY | 674.46 m CNY | 634.02 m CNY |
| Operating profit before depreciation | 1.1 bn CNY | 1.03 bn CNY | 944.7 m CNY | 873.3 m CNY |
| EBIT | 752.72 m CNY | 722.16 m CNY | 674.46 m CNY | 634.02 m CNY |
| EBITDA | 1.1 bn CNY | 1.03 bn CNY | 944.7 m CNY | 873.3 m CNY |
| Interest expense | 136.39 m CNY | 159.78 m CNY | 177.71 m CNY | 154.71 m CNY |
| Profit before tax | 995.6 m CNY | 913.06 m CNY | 845.84 m CNY | 747.64 m CNY |
| Income tax expense | 166.44 m CNY | 156.99 m CNY | 142.55 m CNY | 117.43 m CNY |
| Income before extraordinary items | 829.16 m CNY | 756.07 m CNY | 703.29 m CNY | 620 m CNY |
| Common dividends | — | — | 335.12 m CNY | 310.18 m CNY |
| Total dividends | — | — | 335.12 m CNY | 310.18 m CNY |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.