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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Collaborative Management Software Product - A8 Series

712M 791M 767M 609M 583M

Gross Profit

- - - - -

Technical Services

111M 113M 131M 124M 121M

Gross Profit

- - - - -

Collaborative Management Software Product - A9 Series

- - 13.89M 20.49M 87.32M

Collaborative Management Software Product - G6 Series

149M 86.56M 84.1M 56.31M 71.22M

Gross Profit

- - - - -

Collaborative Management Software Product - Third Party Products

28.08M 24.53M 28.28M 12.63M 16.85M

Gross Profit

- - - - -

Collaborative Management Software Product - A6 Series

22.22M 14.05M 17.06M 12.46M 15.47M

Gross Profit

- - - - -

Collaborative Management Software Product - Other Products

6.26M - - 9.75M 5.27M

Gross Profit

- - - - -

Collaborative Management Software Products

- - - - -

Geographical Revenue Distribution History

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

China

1.03B 1.03B 1.04B 847M 903M

Total Assets

2.07B 1.95B 1.89B 1.61B 1.54B

Interest Expense

-2.44M -3.11M -2.4M -2.46M -2.13M

Income Tax Expense

5.47M -3.01M 3.69M -4.91M -3.01M

D&A

23.25M 36.98M 39.3M 34.02M 34.34M

CAPEX

-101M -26.48M -15.69M -6.07M -4.48M

Net Income

129M 94.08M -50.02M -236M -232M

EBT

140M 95.11M -43.48M -246M -245M

Operating Income

137M 95.81M -43.05M -245M -243M
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