|
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 21.93 CNY | +2.57% |
|
-0.18% | -13.76% |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
: Breakdown by Business Segment
| 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
| 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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