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

Biological Products

       

Research, Development, Production and Sale of Biopharmaceutical Products

- 23Cr 84Cr 452.63Cr 212.39Cr

Total Assets

385.62Cr 480.58Cr 549.59Cr 918.11Cr 1.28TCr

Interest Expense

-79.87L -1.04Cr -4.33Cr -8.7Cr -6.83Cr

Income Tax Expense

- - - 2L -

CAPEX

-45Cr -72Cr -80Cr -72Cr -59Cr

EBT

-132.06Cr -125.81Cr -142.22Cr 194.25Cr -50Cr

Gross Profit

- 19Cr 74Cr 439.3Cr 183.49Cr

D&A

2.17Cr 5.7Cr 10Cr 14Cr 19Cr

Net Income

-117.71Cr -107.49Cr -116.84Cr 202.83Cr -51Cr

Geographical Revenue Distribution History

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

Mainland China

- 9.7Cr 84Cr 159.35Cr 187.8Cr

Total Assets

85Cr 165.23Cr 242.7Cr 319.88Cr 364.85Cr

United States of America (USA)

- 13Cr - 293.15Cr 24Cr

Total Assets

1L - - 29Cr 40Cr

Total Assets

19.3L - - - -

Other Regions

- - - 12.03L 22.56L

Total Assets

31T 12.46L 5L 39T 18T
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