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: December 2018 2019 2020 2021 2022 2023 2024

Diagnostic Kits / Equipment

999M 1.18B 3.98B 2.05B 2.01B

Total Assets

1.32B 2.14B 4.21B 3.81B 4.42B

Interest Expense

-13.17M -11.22M -8.41M -6.25M -12.18M

Income Tax Expense

33.54M 23.91M 165M 54.91M 39.5M

CAPEX

-189M -373M -565M -663M -593M

EBT

242M 228M 1.19B 334M 312M

D&A

68.43M 97.47M 143M 195M 245M

Operating Income

247M 227M 1.2B 341M 315M

Net Income

211M 205M 1.01B 355M 302M

Geographical Revenue Distribution History

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

China

- - 2.2B 1.85B 1.72B

Overseas

206M 179M 1.73B 164M 250M

Northeast Region

14.42M 24.78M - - -

Northwest District

19.59M 30.89M - - -

Southwest Region

25.2M 36.04M - - -

Northern Region

42.69M 60.84M - - -

Central China

57.91M 62.89M - - -

East China

153M 226M - - -

South China

444M 513M - - -