Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Application Hosting Services

          

Subscription and Softwares

- - - - 4.23B

Gross Profit

- - - - 4.08B

Cloud Services Business

2.76B 3.71B 4.5B 5.11B -

Interest Expense

-3.26M -5.4M -17.15M -13.24M -

Income Tax Expense

-91.75M -28.4M -32.44M -32.29M -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

-646M -486M -298M -165M -

D&A

353M - - - -

Operating Income

-695M -561M -369M -241M -

Net Income

-554M -458M -266M -133M -

Information Technology (IT) Consulting

          

Implementation, Consulting, Maintenance Services and Others

- - - - 2.78B

Gross Profit

- - - - 624M

Healthcare Industry Software

          

Net Income

- - - - -

Enterprise Software

          

ERP Business

1.42B 1.15B 1.17B 1.15B -

Interest Expense

-1.83M -2.26M -4.8M -3.38M -

Income Tax Expense

40.35M 1.13M -580K -14.47M -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

188M -42.4M -31.71M -28.08M -

D&A

85.94M - - - -

Operating Income

152M -80.88M -79.62M -46.08M -

Net Income

148M -43.53M -31.13M -13.61M -

Real Estate Operators And Lessors

          

Net Income

68.47M 49.14M 27.16M -38.16M -

Operating Income

76.08M 54.6M 28.85M -48.53M -

EBT

76.08M 54.6M 28.85M -36.78M -

CAPEX

- - - - -

Total Assets

- - - - -

Income Tax Expense

7.61M 5.46M 1.7M 1.37M -

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

PRC

4.15B 4.83B 5.64B 6.19B 6.91B

Other Locations

29.07M 37.42M 42.76M 69.86M 101M