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02411HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 8.17 bn CNY | 10.27 bn CNY | 11.39 bn CNY | 11.31 bn CNY | 10.29 bn CNY |
| Cost of revenue | 7.44 bn CNY | 9.39 bn CNY | 9.95 bn CNY | 9.87 bn CNY | 9 bn CNY |
| Research and development expense | 105.24 m CNY | 136.45 m CNY | 145.59 m CNY | 172.98 m CNY | 139.74 m CNY |
| Selling, general and administrative expense | 738.57 m CNY | 934.72 m CNY | 795.52 m CNY | 820.34 m CNY | 772.39 m CNY |
| Operating profit after depreciation | -254.83 m CNY | -302.98 m CNY | 372.41 m CNY | 341.06 m CNY | 265.68 m CNY |
| Operating profit before depreciation | -114.65 m CNY | -178.48 m CNY | 499.73 m CNY | 469.42 m CNY | 383.5 m CNY |
| EBIT | -254.83 m CNY | -302.98 m CNY | 372.41 m CNY | 341.06 m CNY | 265.68 m CNY |
| EBITDA | -114.65 m CNY | -178.48 m CNY | 499.73 m CNY | 469.42 m CNY | 383.5 m CNY |
| Interest expense | 98.98 m CNY | 104.74 m CNY | 80.5 m CNY | 84.46 m CNY | 78.19 m CNY |
| Profit before tax | -328.99 m CNY | -391.49 m CNY | 381.03 m CNY | 346.36 m CNY | 257.53 m CNY |
| Income tax expense | 13.95 m CNY | 8.3 m CNY | 41.04 m CNY | 40.23 m CNY | 36.16 m CNY |
| Income before extraordinary items | -317.49 m CNY | -386.03 m CNY | 361.72 m CNY | 323.3 m CNY | 230.35 m CNY |
| Common dividends | 10 m CNY | 10 m CNY | 68.31 m CNY | 120.73 m CNY | — |
| Total dividends | 10 m CNY | 10 m CNY | 68.31 m CNY | 120.73 m CNY | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.