Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December2018201920202021202220232024

Enterprise Software

       

Artificial Intelligence Service

462M 861M 1.56B 1.75B 1.22B

Total Assets

1.4B 2.26B 3.27B 3.29B 2.62B

Interest Expense

-83.11M -36.1M -8.09M -8.57M -7.41M

Income Tax Expense

172K 208K -512K -9.26M -16.06M

CAPEX

-18.51M -52M -21.6M -6.27M -4.01M

EBT

-360M -635M -362M -580M -625M

Gross Profit

135M 267M 507M 588M 423M

D&A

22.64M 33.48M 63.1M 80.37M 77.39M

Operating Income

-287M -623M -392M -600M -631M

Net Income

-361M -637M -363M -582M -594M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2018201920202021202220232024

People's Republic of China (PRC)

462M 861M 1.56B 1.75B 1.22B

Total Assets

1.4B 2.26B 3.27B 3.29B 2.62B

Interest Expense

-83.11M -36.1M -8.09M -8.57M -7.41M

Income Tax Expense

172K 208K -512K -9.26M -16.06M

D&A

22.64M 33.48M 63.1M 80.37M 77.39M

CAPEX

-18.51M -52M -21.6M -6.27M -4.01M

Gross Profit

135M 267M 507M 588M 423M

Net Income

-361M -637M -363M -582M -594M

EBT

-360M -635M -362M -580M -625M

Operating Income

-287M -623M -392M -600M -631M