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

Preparations

- 298M 235M 187M 55.36M

Active Pharmaceutical Ingredient (api)

- - - 10.32M 49.74M

Intermediate

- 103M 99.61M 38M 38.96M

Others

64.26M - - 5.51M 10.11M

Gross Profit

- - - - -

Sodium Acetate Ringer's Injection

465M - - - -

Gross Profit

- - - - -

Geographical Revenue Distribution History

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

China

530M 401M 334M 241M 154M

Total Assets

851M 899M 1.07B 1.53B 1.28B

Interest Expense

-1.18M -1.36M -3.11M -7.9M -17.94M

Income Tax Expense

7.42M 2.44M 5.16M -746K 1.04M

D&A

14.8M 15.69M 18.7M 29.26M 52M

CAPEX

-5.35M -32.73M -23.69M -40.92M -102M

Net Income

68.51M 20.5M 18.85M -62.67M -102M

EBT

73.28M 21.02M 22.25M -85.77M -131M

Operating Income

73.4M 21.26M 22.19M -85.76M -128M