Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (CNY)
Fiscal Period: June 2022 2023 2024 2025

Marketing Services

    

Direct Marketing

35.37M 69.04M 109M 121M

Total Assets

26.96M 41.79M 59.88M 87.34M

Interest Expense

-438K -450K -225K -

Income Tax Expense

107K 2.62M 3.74M 1.22M

EBT

2.59M 10.44M 14.95M -130M

Gross Profit

8.93M 19.51M 16.99M 6.86M

D&A

445K 461K 118K -

Operating Income

2.8M 10.66M 14.06M -130M

Net Income

2.49M 7.82M 11.21M -131M
Geographical breakdown of sales (CNY)
Fiscal Period: June 2022 2023 2024 2025

The People's Republic of China (“PRC”)

35.37M 69.04M 109M 121M

Total Assets

26.96M 41.79M 59.88M 87.34M

Interest Expense

-438K -450K -225K -

Income Tax Expense

107K 2.62M 3.74M 1.22M

D&A

445K 461K 118K -

Gross Profit

8.93M 19.51M 16.99M 6.86M

Net Income

2.49M 7.82M 11.21M -131M

EBT

2.59M 10.44M 14.95M -130M

Operating Income

2.8M 10.66M 14.06M -130M
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