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 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Pharmaceutical Manufacturing

546M 707M 821M 1.09B 1.79B

Medical Service

138M 317M 406M 351M 133M

Unallocated Other Operations

5.46M 3.81M 23.2M 27.86M 19.49M

Medicine Manufacturing

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

China

689M 1.03B 1.25B 1.47B 1.94B

Total Assets

966M 1.69B 1.78B 2.02B 2.13B

Interest Expense

-5.94M -5.99M -937K -1.44M -5.71M

Income Tax Expense

9.08M 34.43M 22.03M 24.96M 56.97M

D&A

44.82M 66.57M 72.61M 86.28M 99.92M

CAPEX

-108M -95.06M -299M -262M -199M

Net Income

87.98M 195M 212M 240M 338M

EBT

103M 244M 234M 265M 395M

Operating Income

106M 248M 250M 277M 425M