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02177HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 1.29 bn CNY | 1.35 bn CNY | 1.74 bn CNY | 2.38 bn CNY | 3.03 bn CNY |
| Cost of revenue | 852.63 m CNY | 938.06 m CNY | 1.27 bn CNY | 1.79 bn CNY | 2.11 bn CNY |
| Research and development expense | 3.01 m CNY | 4.47 m CNY | 3.87 m CNY | 4.82 m CNY | 6.53 m CNY |
| Selling, general and administrative expense | 389.5 m CNY | 359.42 m CNY | 433.6 m CNY | 674.53 m CNY | 845.03 m CNY |
| Operating profit after depreciation | 32.53 m CNY | 31.36 m CNY | -3.14 m CNY | -100.55 m CNY | 63 m CNY |
| Operating profit before depreciation | 37.68 m CNY | 37 m CNY | 5.74 m CNY | -83.29 m CNY | 82.19 m CNY |
| EBIT | 32.53 m CNY | 31.36 m CNY | -3.14 m CNY | -100.55 m CNY | 63 m CNY |
| EBITDA | 37.68 m CNY | 37 m CNY | 5.74 m CNY | -83.29 m CNY | 82.19 m CNY |
| Interest expense | 6.77 m CNY | 6 m CNY | 9.37 m CNY | 15.2 m CNY | 27.56 m CNY |
| Profit before tax | 26.13 m CNY | 41.82 m CNY | -15.45 m CNY | -135.58 m CNY | 43.43 m CNY |
| Income tax expense | 2 m CNY | 5.34 m CNY | 2.08 m CNY | -18.74 m CNY | 13.43 m CNY |
| Income before extraordinary items | 24.14 m CNY | 37.89 m CNY | -18.22 m CNY | -117.92 m CNY | 30.48 m CNY |
| Common dividends | 36.54 m CNY | — | 18.2 m CNY | — | — |
| Total dividends | 36.54 m CNY | — | 18.2 m CNY | — | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.