Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Information Technology (IT) Consulting

          

Commercial Circulation and Services

19.69M 99.57M 113M 167M 105M

- - - - 70.71M

Government and Public Utilities

125M 96.74M 110M 91.3M 70.71M

- - - - 61.96M

Finance

468M 858M 318M 165M 61.96M

Manufacturing

2.39M 2.81M 4.71M 412K 119K

- - - - 105M

Culture Media

- - - - -

- - - - 119K

Unallocated Others

2M 2.22M 982K 1.98M 2.27M

- - - - 2.27M
Geographical breakdown of sales (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Eastern China

42.92M 106M 142M 150M 100M

- - - - 2.8M

North China

500M 878M 298M 208M 99.12M

- - - - 100M

South Central China Region

32.73M 25.34M 28.03M 29.64M 23.52M

- - - - 2.83M

Southwest Region

10.6M 23.83M 41.47M 18.14M 8.83M

- - - - 23.52M

Overseas Region

1.69M 1.63M 1.97M 1.17M 2.83M

- - - - 148K

Northeast China Region

11.67M 15.42M 25.1M 11.39M 2.8M

- - - - 2.61M

Northwestern Region

16.91M 9.72M 10.46M 5.12M 2.61M

- - - - 8.83M

Southeast Region

184K - - 1.45M 148K

- - - - 99.12M
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