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

Health Care and Social Security

415M 444M 591M 515M 541M

Total Assets

- 1.53B - - -

Government and Public Affairs

- - 173M 208M 188M

Others

970K - 33.1M 44.47M 25.93M

- - - - 541M

Smart Fusion Cloud Services

401M 261M - - -

Total Assets

- - - - -

- - - - 188M

- - - - 25.93M
Geographical breakdown of sales (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

China

817M 705M 798M 767M 755M

Total Assets

1.87B 1.53B 1.51B 1.52B 1.55B

Interest Expense

-9.14M -5.98M -3.79M -2.02M -2.93M

Income Tax Expense

44.72M 5.1M 10.37M 2.24M 3.41M

D&A

18.29M 14.8M 20.13M 31.63M 29.58M

CAPEX

-63.42M -48.51M -19.48M -19.18M -26.49M

Net Income

-405M -225M 26.54M -2.92M -45.08M

EBT

-350M -210M 48.43M 9.03M -29.85M

Operating Income

-299M -259M 48.68M 8.59M -27.19M