Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: 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

Pharmaceutical Products

          

Pharmaceutical Industry Division

1.86B 2.08B 1.84B 2.17B 2.4B

Total Assets

3.89B 4.69B 4.61B 4.95B 5.34B

Interest Expense

-5.61M -6.44M -2.62M -9.35M -2.71M

CAPEX

-38.44M -6.37M -22.41M - -

EBT

554M 602M 548M 666M 758M

D&A

41.79M 43.39M 50.23M 53.38M 58.8M

- - - - 67.27M

Pharmaceutical Product Distribution

          

Pharmaceutical Business Segment

1.49B 1.38B 1.12B 1.29B 1.17B

Total Assets

470M 619M 573M 558M 559M

Interest Expense

-1.9M -2.37M -1.03M -1.92M -1.95M

CAPEX

8.53M 3.67M 5.5M - -

EBT

5.22M 6.76M -4.45M 10.02M 4.68M

D&A

10.25M 12.35M 11.76M 10.31M 6.9M

- - - - 37.11M

Medical Services Division

189M 263M 352M 455M 422M

Total Assets

247M 288M 286M 266M 278M

Interest Expense

-3.67M -4.18M -4.07M -3.27M -2.7M

CAPEX

-18.49M -36.65M 42.74M - -

EBT

-20.23M -21.31M -9.8M -8.02M -15.94M

D&A

25.19M 18M 23.59M 18.8M 15.97M

- - - - 4.47M

Undistributed Amount

843K 2.6M 5.75M 4.42M 22.48M

Total Assets

456M 911M 968M 1.1B 1.06B

Interest Expense

-188K 572K -9.56M -385K -2.83M

CAPEX

-25.33M -50.83M -225M - -

EBT

23.38M -27.73M -4.51M 388K 3.47M

D&A

555K 2.83M 3.18M 4.15M 15.95M

Offsets between Segments

-151M -194M -182M -197M -146M

Total Assets

-939M -1.45B -1.61B -1.69B -1.8B

Interest Expense

1.16M 724K 431K 7.55M 2.8M

CAPEX

- - 4.55M - -

EBT

-14.32M -532K -4.52M -11.16M -40.87M

D&A

- 1.94M 1.33M - 796K

- - - - 37.52M
Geographical breakdown of sales (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Mainland China

3.38B 3.53B 3.13B 3.72B 3.86B

- - - - 4.04M

outside Mainland China

598K 2.39M 4.18M 4.55M 4.04M

Total Assets

725M 832M 1.06B 1.21B 1.63B

- - - - 3.86B