Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Online Services

          

Marketing Services

90.92M 50.64M 75.27M 53.63M 32.43M

Gross Profit

- - - - -

Operating Income

-10.66M -53.27M -8.28M -8.21M -19.28M

Marketing Services

          

Other Sales

84K 635K 56K 4.81M 14.33M

Operating Income

84K 635K 56K 249K -308K

Online Sales Services

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -

Operating Income

-90.89M -1.07M -246K -821K -3.63M

Geographical Revenue Distribution History

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

People's Republic of China (PRC)

91M 51.28M 75.33M 58.45M 46.76M

Total Assets

150M 75.99M 68.48M 58.17M 43.23M

Interest Expense

-131K - - - -113K

Income Tax Expense

1.68M 815K - -846K -

D&A

14.07M 5.06M 95K 81K 87K

CAPEX

-5.12M -114K -44K -12K -82K

Gross Profit

12.33M 16.64M 21.35M 16.74M 8.83M

Net Income

-109M -54.28M -7.52M -7.05M -22.86M

EBT

-108M -53.47M -7.52M -7.9M -22.86M

Operating Income

- - - - -22.74M