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: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Software Industry

2B 2.33B 2.39B 2.36B 2.29B

Total Assets

3.38B 3.54B 3.9B 3.92B 4.21B

Interest Expense

- -539K -387K -339K -212K

Income Tax Expense

26.27M 10.46M -5.87M 10.4M 1.95M

CAPEX

-80.08M -126M -116M -91.09M -91.5M

EBT

335M 234M 173M 213M 291M

D&A

26.14M 25.37M 30.38M 32.14M 33.37M

Operating Income

327M 223M 165M 205M 289M

Net Income

309M 223M 179M 203M 289M
Geographical breakdown of sales (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

East China

1.06B 1.22B 1.29B 1.29B 1.24B

- - - - 477M

North China

382M 385M 491M 507M 477M

- - - - 281M

Southern

261M 319M 282M 257M 281M

- - - - 173M

Western

179M 180M 179M 154M 173M

- - - - 97.85M

Central China

110M 112M 132M 139M 97.85M

- - - - 13.17M

Overseas

2.4M 21.93M 17.58M 9.09M 13.17M

China

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

EBT

- - - - -

Operating Income

- - - - -

- - - - 1.24B