Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

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

Television

        

Other Business

- 16.09M 39.03M 91.48M -

Gross Profit

- 4.65M 12.41M 56.18M -

Entertainment Services

        

E-commerce and Distribution

- - - 53.46M -

Gross Profit

- - - 31.12M -

Pan-Entertainment Content Services Business

10.68M - - - -

Gross Profit

-1.19M - - - -

Application Hosting Services

        

Saas Service

- 32.88M 14.86M - -

Gross Profit

- 32.28M 5.04M - -

Marketing Services

        

Online Marketing Solutions Business

2.57B 3.07B 3.26B 2.86B -

Gross Profit

204M 182M 13.03M 163M -

Geographical Revenue Distribution History

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

Mainland China

2.58B 3.12B 3.31B 3.01B -

Total Assets

2.04B 2.46B 2.35B 2.65B -

Interest Expense

-5.97M -15.91M -25.92M -22.17M -

Income Tax Expense

7.53M 16.92M -23.65M 1.92M -

D&A

7.79M 8.92M 9.37M 8.72M -

CAPEX

-14.96M -21.02M -17.84M -21.52M -

Gross Profit

203M 219M 30.48M 251M -

Net Income

104M 117M -178M 8.8M -

EBT

111M 134M -202M 9.4M -