Sales 2025 by Business Segment

Sales 2025 by Geography

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 2025

Entertainment Venues

        

Internet Information Providers

7B 8.99B 7.87B 7.95B 7.76B

Total Assets

9.39B 10.89B 11.61B 13.58B 16.46B

Interest Expense

- -349K -317K -239K -194K

Income Tax Expense

4.67M 17.02M 33.5M 4.89M -678M

CAPEX

-39.5M -26.09M -5.54M -3.71M -11.2M

EBT

-2.05B -204M 768M 1.57B 2.07B

Gross Profit

143M 1.29B 2.1B 2.68B 2.77B

D&A

15.82M 25.24M 19.37M 17.22M 12.63M

Operating Income

-1.35B -385M 330M 1.17B 1.62B

Net Income

-2.06B -221M 734M 1.56B 2.75B

Geographical Revenue Distribution History

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

PRC

7B 8.99B 7.87B 7.95B 7.76B

Total Assets

9.39B 10.89B 11.61B 13.58B 16.46B

Interest Expense

- -349K -317K -239K -194K

Income Tax Expense

4.67M 17.02M 33.5M 4.89M -678M

D&A

15.82M 25.24M 19.37M 17.22M 12.63M

CAPEX

-39.5M -26.09M -5.54M -3.71M -11.2M

Gross Profit

143M 1.29B 2.1B 2.68B 2.77B

Net Income

-2.06B -221M 734M 1.56B 2.75B

EBT

-2.05B -204M 768M 1.57B 2.07B

Operating Income

-1.35B -385M 330M 1.17B 1.62B
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