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06862HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 43.23 bn CNY | 42.75 bn CNY | 41.45 bn CNY | 31.04 bn CNY | 41.11 bn CNY |
| Cost of revenue | 33.86 bn CNY | 32.55 bn CNY | 32.02 bn CNY | 24.19 bn CNY | 35.01 bn CNY |
| Selling, general and administrative expense | 1.04 bn CNY | 717.43 m CNY | 444.75 m CNY | 285.62 m CNY | 380.11 m CNY |
| Operating profit after depreciation | 5.25 bn CNY | 6.08 bn CNY | 5.58 bn CNY | 2.09 bn CNY | 229.77 m CNY |
| Operating profit before depreciation | 7.43 bn CNY | 8.64 bn CNY | 8.53 bn CNY | 5.89 bn CNY | 4.78 bn CNY |
| EBIT | 5.25 bn CNY | 6.08 bn CNY | 5.58 bn CNY | 2.09 bn CNY | 229.77 m CNY |
| EBITDA | 7.43 bn CNY | 8.64 bn CNY | 8.53 bn CNY | 5.89 bn CNY | 4.78 bn CNY |
| Interest expense | 238.21 m CNY | 274.68 m CNY | 351.43 m CNY | 473.88 m CNY | 644.51 m CNY |
| Profit before tax | 5.81 bn CNY | 6.62 bn CNY | 5.83 bn CNY | 2.12 bn CNY | -3.98 bn CNY |
| Income tax expense | 1.77 bn CNY | 1.92 bn CNY | 1.34 bn CNY | 480.34 m CNY | 185.19 m CNY |
| Income before extraordinary items | 4.05 bn CNY | 4.71 bn CNY | 4.5 bn CNY | 1.64 bn CNY | -4.16 bn CNY |
| Common dividends | 3.51 bn CNY | 4.47 bn CNY | 4.05 bn CNY | 549.79 m CNY | — |
| Total dividends | 3.51 bn CNY | 4.47 bn CNY | 4.05 bn CNY | 549.79 m CNY | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.