Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Games & Toys

2.64B 2.66B 2.74B 2.72B 2.47B

Total Assets

5.74B 5.51B 5.01B 4.38B 4.13B

Interest Expense

-73.2M -57.82M -42.7M -23.09M -14.99M

Income Tax Expense

-50.14M -1.99M 10.3M 27.53M 31.57M

CAPEX

-90.71M -88.53M -44.16M -33.06M -38.08M

EBT

-458M -177M 94.71M -263M 103M

D&A

129M 114M 106M 97.98M 76.95M

Operating Income

-472M -191M 86.13M -268M 98.64M

Net Income

-417M -172M 93.64M -285M 71.87M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Overseas (Including Hong Kong)

1.35B 1.45B 1.38B 1.45B 1.36B

Mainland China

1.3B 1.21B 1.36B 1.26B 1.11B

China

- - - - -