Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Enterprise Software

       

Artificial Intelligence Service

46Cr 86Cr 155.76Cr 175.1Cr 122.18Cr

Total Assets

139.58Cr 226.49Cr 326.84Cr 328.92Cr 262.31Cr

Interest Expense

-8.31Cr -3.61Cr -80.89L -85.73L -74.1L

Income Tax Expense

2L 2L -5L -92.63L -1.61Cr

CAPEX

-1.85Cr -5.2Cr -2.16Cr -62.7L -40.14L

EBT

-36Cr -63Cr -36Cr -58Cr -62Cr

Gross Profit

13Cr 27Cr 51Cr 59Cr 42Cr

D&A

2.26Cr 3.35Cr 6.31Cr 8.04Cr 7.74Cr

Operating Income

-29Cr -62Cr -39Cr -60Cr -63Cr

Net Income

-36Cr -64Cr -36Cr -58Cr -59Cr

Geographical Revenue Distribution History

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

People's Republic of China (PRC)

46Cr 86Cr 155.76Cr 175.1Cr 122.18Cr

Total Assets

139.58Cr 226.49Cr 326.84Cr 328.92Cr 262.31Cr

Interest Expense

-8.31Cr -3.61Cr -80.89L -85.73L -74.1L

Income Tax Expense

2L 2L -5L -92.63L -1.61Cr

D&A

2.26Cr 3.35Cr 6.31Cr 8.04Cr 7.74Cr

CAPEX

-1.85Cr -5.2Cr -2.16Cr -62.7L -40.14L

Gross Profit

13Cr 27Cr 51Cr 59Cr 42Cr

Net Income

-36Cr -64Cr -36Cr -58Cr -59Cr

EBT

-36Cr -63Cr -36Cr -58Cr -62Cr

Operating Income

-29Cr -62Cr -39Cr -60Cr -63Cr