Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Biological Products

          

Development, Production, Marketing and Sale of Biopharmaceutical Products

5.59B 6.38B 6.86B 7.82B 9.11B

Total Assets

17.68B 19.21B 21.99B 23.63B 24.21B

Interest Expense

-81.07M -66.52M -101M -212M -191M

Income Tax Expense

208M 241M 366M 392M 501M

CAPEX

-981M -1.11B -974M -625M -682M

EBT

979M 1.87B 2.27B 1.98B 2.72B

Gross Profit

4.52B 5.28B 5.67B 6.64B 7.83B

D&A

361M 329M 382M 335M 395M

Net Income

836M 1.65B 1.91B 1.55B 2.09B

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Mainland China

5.42B 6.24B 6.65B 7.6B 8.85B

Total Assets

7.82B 8.5B 8.98B 9.37B 10.17B

Others

167M 141M 209M 217M 257M

Total Assets

2.06B 2.02B 2.18B 2.25B 1.96B