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: December2015201620172018201920202021202220232024

Marketing Services

          

New Media Services

- 22M 303M 989M 1.14B

Total Assets

- - - 447M 670M

Interest Expense

- - - -1.06M -699K

CAPEX

- - - -12.2M -17.63M

Gross Profit

- 11.13M 155M 534M -

D&A

- - - 24.19M 26.13M

Net Income

- - - 114M 101M

Television

          

Television Broadcasting Business

- - - 85.6M 113M

Total Assets

- - - 307M 252M

Interest Expense

- - - -13.19M -12.18M

CAPEX

- - - -518K -485K

Gross Profit

- - - 33M -

D&A

- - - 6.35M 4.33M

Net Income

- - - 6M -22.03M

Application Solutions - Production and Broadcast

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Inter-Segment Elimination

-3.39M -4.04M -6.8M - -783K

Total Assets

- - - 979K 2.58M

Net Income

- - - -5.75M -6.63M

Information Technology (IT) Consulting

          

Application Solutions

95.16M 121M 73.96M - -

Gross Profit

- 17.47M 13.32M - -

D&A

- - - - -

Operating Income

13.95M - - - -

System Maintenance Services

13.67M 11.99M 13.59M - -

Gross Profit

- 6.44M 6.43M - -

D&A

- - - - -

Operating Income

6.66M - - - -

Commercial Design Services

          

Sports and Events Business

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Radio and Television Broadcasting Equipment

          

Sales of Self-Developed Products

47.86M 51.45M 42.34M - -

Gross Profit

- 22.17M 23.41M - -

D&A

- - - - -

Operating Income

16.1M - - - -

Application Solutions - Transmission

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

The PRC

151M 192M 419M 1.07B 1.24B

Total Assets

87.47M 42.09M 52.02M 156M 148M

Total Assets

- - - - 6M

Hong Kong

1.88M 10.15M 6.91M 1.97M 6.12M

Total Assets

556K 387K 689K 268K -

Others

148K 380K - 491K 1.88M

Total Assets

- - - - 498K

Macau

- - - - -

Mainland China

- - - - -

Total Assets

- - - - -