Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Games & Toys

264.43Cr 265.68Cr 273.88Cr 271.53Cr -

Total Assets

573.71Cr 550.76Cr 500.65Cr 437.81Cr -

Interest Expense

-7.32Cr -5.78Cr -4.27Cr -2.31Cr -

Income Tax Expense

-5.01Cr -19.94L 1.03Cr 2.75Cr -

CAPEX

-9.07Cr -8.85Cr -4.42Cr -3.31Cr -

EBT

-46Cr -18Cr 9.47Cr -26Cr -

D&A

13Cr 11Cr 11Cr 9.8Cr -

Operating Income

-47Cr -19Cr 8.61Cr -27Cr -

Net Income

-42Cr -17Cr 9.36Cr -29Cr -

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Mainland China

129.61Cr 120.83Cr 136.02Cr 126.43Cr -

Overseas (Including Hong Kong)

134.82Cr 144.85Cr 137.86Cr 145.1Cr -

China

- - - - -