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

Collaborative Management Software Product - A8 Series

71Cr 79Cr 77Cr 61Cr 58Cr

Gross Profit

- - - - -

Technical Services

11Cr 11Cr 13Cr 12Cr 12Cr

Gross Profit

- - - - -

Collaborative Management Software Product - A9 Series

- - 1.39Cr 2.05Cr 8.73Cr

Collaborative Management Software Product - G6 Series

15Cr 8.66Cr 8.41Cr 5.63Cr 7.12Cr

Gross Profit

- - - - -

Collaborative Management Software Product - Third Party Products

2.81Cr 2.45Cr 2.83Cr 1.26Cr 1.68Cr

Gross Profit

- - - - -

Collaborative Management Software Product - A6 Series

2.22Cr 1.4Cr 1.71Cr 1.25Cr 1.55Cr

Gross Profit

- - - - -

Collaborative Management Software Product - Other Products

62.65L - - 97.5L 52.67L

Gross Profit

- - - - -

Collaborative Management Software Products

- - - - -

Geographical Revenue Distribution History

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

China

103.12Cr 102.96Cr 104.47Cr 85Cr 90Cr

Total Assets

207Cr 195.05Cr 189.08Cr 160.99Cr 153.71Cr

Interest Expense

-24.42L -31.09L -23.96L -24.57L -21.33L

Income Tax Expense

54.72L -30.15L 36.94L -49.12L -30.13L

D&A

2.32Cr 3.7Cr 3.93Cr 3.4Cr 3.43Cr

CAPEX

-10Cr -2.65Cr -1.57Cr -60.71L -44.75L

Net Income

13Cr 9.41Cr -5Cr -24Cr -23Cr

EBT

14Cr 9.51Cr -4.35Cr -25Cr -24Cr

Operating Income

14Cr 9.58Cr -4.31Cr -25Cr -24Cr