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

Provide Terminal Security Management Service Solutions

641M 675M 543M 683M 517M

Total Assets

2.87B 2.83B 2.7B 2.38B 2.17B

Interest Expense

-4.24M -5.84M -8.44M -10.28M -8.57M

Income Tax Expense

-7.75M -88M -46.83M -4.53M -22.55M

CAPEX

-77.8M -61.5M -57.29M -101M -64.93M

EBT

11.15M -536M -235M 320K -170M

D&A

16.12M 32.66M 55.39M 34.08M 47.24M

Operating Income

15.3M -537M -235M 917K -168M

Net Income

25.74M -440M -188M 6.59M -145M

Security Software

          

Others

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Government

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Energy

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Military Industry

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Finance

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Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

North China

264M 317M 230M 287M 231M

East China

111M 172M 117M 164M 125M

Northwest China

69.2M 29.39M 43.04M 55.55M 51.15M

Southwest China

48.07M 61.96M 72.18M 59.91M 39.95M

Central China

40.56M 52.68M 35.6M 48.45M 25.66M

South China

46.1M 32.07M 22.31M 35.31M 25.58M

Northeast China

60.67M 9.73M 19.98M 32.42M 16.38M

Hong Kong, Macau and Overseas

2.15M 279K 2.23M 278K 2.12M

China

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Income Tax Expense

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D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

EBT

- - - - -

Operating Income

- - - - -