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 2021 2022 2023 2024 2025

Hospitals and Healthcare Centers

     

Patient Management Services

32.28M 36.89M 135M 211M 273M

Gross Profit

14.68M 14.4M 77.42M 119M 170M

Hospital Solutions

82.35M 43.49M 64.91M 132M 173M

Gross Profit

41.98M 14.18M 36.31M 61.02M 83.97M

Healthcare Provider Support Persons

     

Primary Solutions

216M 298M 240M 237M 263M

Gross Profit

106M 159M 144M 142M 137M

Healthcare Industry Software

     

Regional Solutions

42.25M 93.42M 117M 154M 206M

Gross Profit

25.18M 42.98M 57.24M 81.86M 70.41M

Geographical Revenue Distribution History

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

People’S Republic of China

372M 472M 556M 734M 915M

Total Assets

1.01B 1.03B 1.24B 2.09B 2.31B

Interest Expense

-2.9M -590K -1.21M -6.14M -11.44M

Income Tax Expense

-21.57M -35.5M -32.69M -34.38M -30.22M

D&A

31.01M 39.99M 27.72M 33.68M 35M

CAPEX

-6.06M -5.98M -10.82M -8.08M -42.31M

Gross Profit

188M 231M 315M 404M 462M

Net Income

-83.71M -189M -145M -133M -64.79M

EBT

-111M -244M -187M -172M -95.98M