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09676HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 6.81 bn CNY | 5.75 bn CNY | 4.87 bn CNY | 4.53 bn CNY | 3.6 bn CNY |
| Cost of revenue | 5.32 bn CNY | 4.63 bn CNY | 4.16 bn CNY | 3.69 bn CNY | 3.03 bn CNY |
| Selling, general and administrative expense | 790.88 m CNY | 662.06 m CNY | 478.55 m CNY | 1.17 bn CNY | 495.91 m CNY |
| Operating profit after depreciation | 586.18 m CNY | 352.99 m CNY | 156.84 m CNY | -385.02 m CNY | 85.27 m CNY |
| Operating profit before depreciation | 726.3 m CNY | 466.81 m CNY | 243.55 m CNY | -335.31 m CNY | 114.35 m CNY |
| EBIT | 586.18 m CNY | 352.99 m CNY | 156.84 m CNY | -385.02 m CNY | 85.27 m CNY |
| EBITDA | 726.3 m CNY | 466.81 m CNY | 243.55 m CNY | -335.31 m CNY | 114.35 m CNY |
| Interest expense | 11.05 m CNY | 22.38 m CNY | 11.31 m CNY | 3.91 m CNY | 10.09 m CNY |
| Profit before tax | 445.79 m CNY | 224.37 m CNY | -58.77 m CNY | -558.34 m CNY | -165.28 m CNY |
| Income tax expense | 17.5 m CNY | 20 m CNY | 6.09 m CNY | 5.88 m CNY | 7.58 m CNY |
| Income before extraordinary items | 428.29 m CNY | 204.37 m CNY | -64.86 m CNY | -564.22 m CNY | -172.86 m CNY |
| Common dividends | 338.47 m CNY | 175.18 m CNY | 33.11 m CNY | — | — |
| Total dividends | 338.47 m CNY | 175.18 m CNY | 33.11 m CNY | — | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.