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00587HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 1.64 bn CNY | 1.69 bn CNY | 1.88 bn CNY | 1.73 bn CNY | 1.7 bn CNY |
| Cost of revenue | 779.82 m CNY | 739.19 m CNY | 730.73 m CNY | 596.13 m CNY | 522.31 m CNY |
| Selling, general and administrative expense | 570.84 m CNY | 509.07 m CNY | 458.2 m CNY | 475.43 m CNY | 358.93 m CNY |
| Operating profit after depreciation | -138.63 m CNY | 137.81 m CNY | 442.96 m CNY | 489.27 m CNY | 715.45 m CNY |
| Operating profit before depreciation | 249.22 m CNY | 456.34 m CNY | 700.22 m CNY | 712.6 m CNY | 876.26 m CNY |
| EBIT | -138.63 m CNY | 137.81 m CNY | 442.96 m CNY | 489.27 m CNY | 715.45 m CNY |
| EBITDA | 249.22 m CNY | 456.34 m CNY | 700.22 m CNY | 712.6 m CNY | 876.26 m CNY |
| Interest expense | 119.75 m CNY | 150.8 m CNY | 149.12 m CNY | 129.57 m CNY | 89.99 m CNY |
| Profit before tax | -340.58 m CNY | 10.03 m CNY | 352.27 m CNY | 410.53 m CNY | 697.71 m CNY |
| Income tax expense | 6.07 m CNY | 15.4 m CNY | 48.25 m CNY | 50.07 m CNY | 51.14 m CNY |
| Income before extraordinary items | -228.43 m CNY | 6.28 m CNY | 264.13 m CNY | 328.66 m CNY | 578.61 m CNY |
| Common dividends | — | — | 49.66 m CNY | — | — |
| Total dividends | — | — | 49.66 m CNY | — | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.