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

Online Services

          

Internet Information Providers

12B 19.38B 21.9B 22.53B 26.83B

Total Assets

23.87B 52.05B 41.83B 33.16B 32.7B

Interest Expense

-109M -155M -251M -165M -89.19M

Income Tax Expense

53.37M 95.29M 104M 78.7M -36.54M

CAPEX

-2.24B -3.69B -2.74B -182M -465M

EBT

-3B -6.71B -7.4B -4.73B -1.4B

Gross Profit

2.84B 4.04B 3.85B 5.44B 8.77B

D&A

1.82B 2.6B 3.57B 2.9B 2.5B

Operating Income

-3.14B -6.43B -8.36B -5.06B -1.34B

Net Income

-3.01B -6.79B -7.5B -4.82B -1.35B

Geographical Revenue Distribution History

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

People's Republic of China (PRC)

12B 19.38B 21.9B 22.53B 26.83B

Total Assets

23.87B 52.05B 41.83B 33.16B 32.7B

Interest Expense

-109M -155M -251M -165M -89.19M

Income Tax Expense

53.37M 95.29M 104M 78.7M -36.54M

D&A

1.82B 2.6B 3.57B 2.9B 2.5B

CAPEX

-2.24B -3.69B -2.74B -182M -465M

Gross Profit

2.84B 4.04B 3.85B 5.44B 8.77B

Net Income

-3.01B -6.79B -7.5B -4.82B -1.35B

EBT

-3B -6.71B -7.4B -4.73B -1.4B

Operating Income

-3.14B -6.43B -8.36B -5.06B -1.34B