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02678HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 22.72 bn CNY | 23.03 bn CNY | 22.73 bn CNY | 23.81 bn CNY | 26.52 bn CNY |
| Cost of revenue | 18.62 bn CNY | 19.14 bn CNY | 20.11 bn CNY | 20.02 bn CNY | 19.63 bn CNY |
| Selling, general and administrative expense | 1.77 bn CNY | 1.81 bn CNY | 1.91 bn CNY | 2.2 bn CNY | 2.41 bn CNY |
| Operating profit after depreciation | 1.57 bn CNY | 1.3 bn CNY | 516.04 m CNY | 741.12 m CNY | 3.44 bn CNY |
| Operating profit before depreciation | 2.53 bn CNY | 2.32 bn CNY | 1.67 bn CNY | 1.77 bn CNY | 4.48 bn CNY |
| EBIT | 1.57 bn CNY | 1.3 bn CNY | 516.04 m CNY | 741.12 m CNY | 3.44 bn CNY |
| EBITDA | 2.53 bn CNY | 2.32 bn CNY | 1.67 bn CNY | 1.77 bn CNY | 4.48 bn CNY |
| Interest expense | 339.28 m CNY | 449.16 m CNY | 551 m CNY | 439.07 m CNY | 206.91 m CNY |
| Profit before tax | 1.22 bn CNY | 774.33 m CNY | -130.19 m CNY | 171.16 m CNY | 3.34 bn CNY |
| Income tax expense | 249.55 m CNY | 185.7 m CNY | 169.19 m CNY | -30.03 m CNY | 598.54 m CNY |
| Income before extraordinary items | 913.01 m CNY | 553.54 m CNY | -375.7 m CNY | 156.81 m CNY | 2.69 bn CNY |
| Common dividends | — | 168.48 m CNY | — | 318.94 m CNY | 804.93 m CNY |
| Total dividends | — | 168.48 m CNY | — | 318.94 m CNY | 804.93 m CNY |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.