Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

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

Diagnostic Kits / Equipment

1.18B 3.98B 2.05B 2.01B -

Total Assets

2.14B 4.21B 3.81B 4.42B -

Interest Expense

-11.22M -8.41M -6.25M -12.18M -

Income Tax Expense

23.91M 165M 54.91M 39.5M -

CAPEX

-373M -565M -663M -593M -

EBT

228M 1.19B 334M 312M -

D&A

97.47M 143M 195M 245M -

Operating Income

227M 1.2B 341M 315M -

Net Income

205M 1.01B 355M 302M -

Geographical Revenue Distribution History

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

China

- 2.2B 1.85B 1.72B -

Overseas

179M 1.73B 164M 250M -

Northeast Region

24.78M - - - -

Northwest District

30.89M - - - -

Southwest Region

36.04M - - - -

Northern Region

60.84M - - - -

Central China

62.89M - - - -

East China

226M - - - -

South China

513M - - - -