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01795HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 1.07 bn CNY | 1.08 bn CNY | 1.08 bn CNY | 1.06 bn CNY | 813.81 m CNY |
| Cost of revenue | 899.33 m CNY | 912.75 m CNY | 912.19 m CNY | 899.16 m CNY | 685.27 m CNY |
| Research and development expense | 37.68 m CNY | — | — | — | — |
| Selling, general and administrative expense | 94.04 m CNY | 92.02 m CNY | 84.08 m CNY | 75.91 m CNY | 70.02 m CNY |
| Operating profit after depreciation | 50.6 m CNY | 44.44 m CNY | 54.78 m CNY | 66.99 m CNY | 45.13 m CNY |
| Operating profit before depreciation | 80.14 m CNY | 73.82 m CNY | 82.36 m CNY | 85.15 m CNY | 58.52 m CNY |
| EBIT | 50.6 m CNY | 44.44 m CNY | 54.78 m CNY | 66.99 m CNY | 45.13 m CNY |
| EBITDA | 80.14 m CNY | 73.82 m CNY | 82.36 m CNY | 85.15 m CNY | 58.52 m CNY |
| Interest expense | 12.46 m CNY | 11.83 m CNY | 15.21 m CNY | 11.97 m CNY | 6.11 m CNY |
| Profit before tax | 45.44 m CNY | 41.98 m CNY | 44.49 m CNY | 63.3 m CNY | 49.08 m CNY |
| Income tax expense | 8.1 m CNY | 4.95 m CNY | 9.95 m CNY | 13.37 m CNY | 13.92 m CNY |
| Income before extraordinary items | 37.87 m CNY | 37.02 m CNY | 34.53 m CNY | 49.93 m CNY | 35.17 m CNY |
| Common dividends | — | — | 16.34 m CNY | 15.92 m CNY | 14.66 m CNY |
| Total dividends | — | — | 16.34 m CNY | 15.92 m CNY | 14.66 m CNY |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.