Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Information Technology (IT) Consulting

          

Provision of Technical Services

240M 290M 281M 214M 145M

Gross Profit

59.05M 62.2M 39.32M 29.33M 7.04M

Development Tools

          

Sale of Software and Solutions

81.14M 94.02M 177M 113M 47.94M

Gross Profit

20.47M 24.16M 33.86M 14.28M -3.5M

Technology Hardware and Equipment Distribution

          

Sale of Products

55.82M 65.72M 32.9M 50.31M 25.81M

Gross Profit

8.75M 8.52M 3.9M 7.99M 1.42M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

PRC

377M 450M 491M 378M 219M

Total Assets

434M 559M 657M 565M 378M

Interest Expense

-1.79M -2.59M -3.83M -4.95M -4.16M

Income Tax Expense

3.79M 1.44M 79K -5.77M 2.91M

D&A

2.05M 1.94M 2.03M 2.42M 1.37M

CAPEX

-3.07M -146K -357K -1K -142K

Gross Profit

88.27M 94.88M 77.08M 51.6M 4.96M

Net Income

22.02M 32.57M 8.36M -37.55M -133M

EBT

25.81M 34.02M 8.44M -43.32M -130M

Operating Income

27.42M 36.57M 12.26M -38.4M -125M