(Extracted from Annual Report 2025)
UNIT
FY2021
FY2022
FY2023
FY2024
FY2025
Revenue
RMB’000
1,625,775
2,039,583
2,255,903
2,519,987
2,247,199
Including: Revenue from regions outside of PRC
RMB’000
194,082
167,855
115,094
166,959
83,075
Proportion of revenue from other regions to total revenue
%
11.9
8.2
5.1
6.6
3.7
Gross profit margin
%
18.2
18.4
19.3
18.5
20.6
Profit before taxation
RMB’000
73,657
76,953
125,532
88,722
51,677
Non-controlling interests
RMB’000
8,379
(4,480)
(34,473)
(31,134)
77
Profit (loss) attributable to equity shareholders of the Company
RMB’000
71,303
63,602
69,702
42,189
(42,426)
UNIT
FY2021
FY2022
FY2023
FY2024
FY2025
Earnings/(loss) per share (basic)
RMB
0.184
0.164
0.180
0.097
(0.097)
Net asset per share attributable to equity shareholders of the Company
RMB
4.62
4.79
4.96
3.35
3.26
Return on total equity
%
3.5
3.6
3.8
3.1
(1.8)
Debt-to-assets ratio a
%
28
26
36
50
53
Interest cover ratio b
times
11.3
7.5
5.1
2.7
1.9
Current ratio c
times
3.4
3.3
3.9
2.4
2.0
a Debt-to-assets ratio = Total liabilities / total assets
b Interest cover ratio = EBIT/Interest expense
c Current ratio = Current assets/Current liabilities
