Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025

Enterprise Software

        

Artificial Intelligence Service

861M 1.56B 1.75B 1.22B 1.51B

Total Assets

2.26B 3.27B 3.29B 2.62B 2.26B

Interest Expense

-36.1M -8.09M -8.57M -7.41M -5.87M

Income Tax Expense

208K -512K -9.26M -16.06M -8.5M

CAPEX

-52M -21.6M -6.27M -4.01M -20.67M

EBT

-635M -362M -580M -625M -257M

Gross Profit

267M 507M 588M 423M 529M

D&A

33.48M 63.1M 80.37M 77.39M 55.35M

Operating Income

-623M -392M -600M -631M -255M

Net Income

-637M -363M -582M -594M -250M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025

People's Republic of China (PRC)

861M 1.56B 1.75B 1.22B 1.51B

Total Assets

2.26B 3.27B 3.29B 2.62B 2.26B

Interest Expense

-36.1M -8.09M -8.57M -7.41M -5.87M

Income Tax Expense

208K -512K -9.26M -16.06M -8.5M

D&A

33.48M 63.1M 80.37M 77.39M 55.35M

CAPEX

-52M -21.6M -6.27M -4.01M -20.67M

Gross Profit

267M 507M 588M 423M 529M

Net Income

-637M -363M -582M -594M -250M

EBT

-635M -362M -580M -625M -257M

Operating Income

-623M -392M -600M -631M -255M