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

Industrial

2.88B 3.04B 3.47B 2.99B 2.49B

Total Assets

6.8B 6.86B 7.12B 6.79B 6.01B

Commercial Business

824M 1.17B 1.69B 1.45B 1.13B

Total Assets

497M 1.04B 1.22B 1.3B 1.36B

Medical Institutions

60.97M 51.78M 60.08M 64.22M 67.86M

Total Assets

130M 109M 97.3M 70.01M 58.98M

Others

20.96M 27.25M 45.43M 36.31M 22.8M

Total Assets

327M 328M 326M 323M 320M

Intersegment Elimination

-676M -744M -1B -712M -658M

Total Assets

-1.27B -1.44B -1.42B -1.35B -1.55B

Geographical Revenue Distribution History

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

China

3.11B 3.54B 4.26B 3.83B 3.05B

Total Assets

6.49B 6.89B 7.35B 7.13B 6.2B

Interest Expense

-116M -102M -92.71M -85.83M -61.78M

Income Tax Expense

31.07M 23.09M -80.61M 30.14M 144M

D&A

107M 116M 116M 115M 122M

CAPEX

-426M -68.45M -104M -42.02M -125M

Net Income

124M 138M -415M 33.62M -104M

EBT

148M 159M -493M 66.91M 40.47M

Operating Income

181M 156M -484M 4.35M 78.74M