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02198HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 18.47 bn CNY | 19.59 bn CNY | 13.13 bn CNY | 8.82 bn CNY | 9.5 bn CNY |
| Cost of revenue | 16.48 bn CNY | 17.42 bn CNY | 12.38 bn CNY | 8.34 bn CNY | 8.35 bn CNY |
| Selling, general and administrative expense | 272.75 m CNY | 235.61 m CNY | 201.46 m CNY | 201.31 m CNY | 282.94 m CNY |
| Operating profit after depreciation | 601.85 m CNY | 812.98 m CNY | -39.14 m CNY | -811.83 m CNY | -104.88 m CNY |
| Operating profit before depreciation | 1.69 bn CNY | 1.9 bn CNY | 538.66 m CNY | -266.49 m CNY | 406.1 m CNY |
| EBIT | 601.85 m CNY | 812.98 m CNY | -39.14 m CNY | -811.83 m CNY | -104.88 m CNY |
| EBITDA | 1.69 bn CNY | 1.9 bn CNY | 538.66 m CNY | -266.49 m CNY | 406.1 m CNY |
| Interest expense | 371.42 m CNY | 449.49 m CNY | 373.76 m CNY | 303.91 m CNY | 213.79 m CNY |
| Profit before tax | 522.62 m CNY | 547.15 m CNY | 20.21 m CNY | -364.48 m CNY | 442.18 m CNY |
| Income tax expense | 112.96 m CNY | 13.21 m CNY | -23.93 m CNY | -10.03 m CNY | 66.03 m CNY |
| Income before extraordinary items | 407.26 m CNY | 532.55 m CNY | 91.48 m CNY | -307.88 m CNY | 380.61 m CNY |
| Common dividends | 53.74 m CNY | — | — | — | 181.84 m CNY |
| Total dividends | 53.74 m CNY | — | — | — | 181.84 m CNY |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.