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02153HKEX
| Unit: CNY | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenue | 581.72 m CNY | 634.56 m CNY | 682.29 m CNY | 770.75 m CNY | 867.02 m CNY |
| Cost of revenue | 243.26 m CNY | 285.5 m CNY | 313.88 m CNY | 309.75 m CNY | 364.59 m CNY |
| Research and development expense | 21.42 m CNY | 15.36 m CNY | 19.39 m CNY | 29.69 m CNY | 25.43 m CNY |
| Selling, general and administrative expense | 93.16 m CNY | 100.73 m CNY | 97 m CNY | 105.44 m CNY | 146.7 m CNY |
| Operating profit after depreciation | -78.04 m CNY | -44.22 m CNY | -36.17 m CNY | 40.81 m CNY | 70.1 m CNY |
| Operating profit before depreciation | 204.44 m CNY | 233.75 m CNY | 251.48 m CNY | 328.58 m CNY | 338.39 m CNY |
| EBIT | -78.04 m CNY | -44.22 m CNY | -36.17 m CNY | 40.81 m CNY | 70.1 m CNY |
| EBITDA | 204.44 m CNY | 233.75 m CNY | 251.48 m CNY | 328.58 m CNY | 338.39 m CNY |
| Interest expense | 63.61 m CNY | 60.48 m CNY | 62.51 m CNY | 45.02 m CNY | 26.1 m CNY |
| Profit before tax | -142.35 m CNY | -106.56 m CNY | -105.41 m CNY | -37.13 m CNY | 45.87 m CNY |
| Income tax expense | -22.51 m CNY | 13.92 m CNY | -9.77 m CNY | -1.32 m CNY | -1.77 m CNY |
| Income before extraordinary items | -120.63 m CNY | -120.55 m CNY | -95.64 m CNY | -35.81 m CNY | 47.64 m CNY |
| Common dividends | — | — | — | — | 15.11 m CNY |
| Total dividends | — | — | — | — | 15.11 m CNY |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.