Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Biotechnology

1.44B 1.2B 1.07B 1.82B 1.23B

Total Assets

2.47B 4.17B 4.28B 5.05B 5.2B

Interest Expense

-4.05M -329K - -705K -1.52M

Income Tax Expense

68.42M 18.01M 16.16M 62.75M 23.68M

CAPEX

-336M -633M -291M -471M -542M

EBT

487M 262M 198M 564M 256M

D&A

58.86M 68.34M 70.94M 91.99M 104M

Operating Income

482M 262M 187M 559M 258M

Net Income

418M 244M 182M 501M 232M

Geographical Revenue Distribution History

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

Eastern Region

515M 385M 340M 502M 339M

Central China

259M 152M 134M 290M 204M

Southern Region

212M 208M 217M 282M 203M

Southwest

183M 144M 139M 281M 198M

Northern Region

103M 118M 95.58M 195M 124M

North-West Area

89.81M 121M 86.52M 142M 82.14M

Northeast District

69.7M 50.86M 39.25M 96.42M 53.92M

Foreign

8.44M 18.21M 20.16M 35.16M 26.07M

Hong Kong, Macao and Taiwan

- 5M - - -