Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

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: December2015201620172018201920202021202220232024

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
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