Loading data
02120HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 1.45 bn CNY | 1.52 bn CNY | 1.49 bn CNY | 1.37 bn CNY | 1.2 bn CNY |
| Cost of revenue | 1.09 bn CNY | 1.1 bn CNY | 1.08 bn CNY | 1.03 bn CNY | 871.57 m CNY |
| Research and development expense | 30.12 m CNY | 36.52 m CNY | 32.47 m CNY | 33.03 m CNY | 27.96 m CNY |
| Selling, general and administrative expense | 229.38 m CNY | 226.4 m CNY | 218.29 m CNY | 212.84 m CNY | 178.98 m CNY |
| Operating profit after depreciation | 145.93 m CNY | 146.37 m CNY | 135.13 m CNY | 83.1 m CNY | 105.7 m CNY |
| Operating profit before depreciation | 268.6 m CNY | 272.25 m CNY | 248.68 m CNY | 197.31 m CNY | 210.29 m CNY |
| EBIT | 145.93 m CNY | 146.37 m CNY | 135.13 m CNY | 83.1 m CNY | 105.7 m CNY |
| EBITDA | 268.6 m CNY | 272.25 m CNY | 248.68 m CNY | 197.31 m CNY | 210.29 m CNY |
| Interest expense | 43.74 m CNY | 55.29 m CNY | 43.64 m CNY | 46.76 m CNY | 38.62 m CNY |
| Profit before tax | 69.22 m CNY | 68.1 m CNY | 99.18 m CNY | 15.61 m CNY | 95.7 m CNY |
| Income tax expense | 32.62 m CNY | 17.7 m CNY | 12.25 m CNY | 26.57 m CNY | 54.83 m CNY |
| Income before extraordinary items | 54.4 m CNY | 65.61 m CNY | 85.95 m CNY | -24.22 m CNY | 44.05 m CNY |
| Common dividends | 35.27 m CNY | 32.83 m CNY | 29.84 m CNY | — | — |
| Total dividends | 35.27 m CNY | 32.83 m CNY | 29.84 m CNY | — | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.