Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: 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

Pharmaceutical Products

          

Nuclear Medicines

375.5Cr 392.51Cr 413.23Cr 417.11Cr 402.01Cr

Gross Profit

269.66Cr 282.31Cr 289.29Cr 291.98Cr 282.04Cr

- - - - 3L

Medical Laboratory Services

          

Other Businesses

- - 82Cr 130.58Cr 160.19Cr

Gross Profit

- - 8.46Cr 14Cr 14Cr

Independent Clinical Medical and Laboratory Services and Other Businesses (Excluding Radiation Therapy Equipments and Related Services)

34Cr 75Cr - - -

Gross Profit

14Cr 27Cr - - -

- - - - 2.47Cr

Independent Clinical Medical and Laboratory Services and Other Businesses

- - - - -

Gross Profit

- - - - -

Medical Consumables

          

Radioactive Sources and Application

55Cr 62Cr 64Cr 75Cr 84Cr

Gross Profit

23Cr 28Cr 28Cr 32Cr 42Cr

- - - - 3.1Cr

Medical Testing, Analyzing, and Diagnostic Equipment

          

Nuclear Medical Equipment and Related Services

40Cr 74Cr 94Cr 123.14Cr 60Cr

Gross Profit

13Cr 14Cr 17Cr 22Cr 16Cr

- - - - 2L

Healthcare Referral Services

          

Irradiation Application

14Cr 16Cr 18Cr 20Cr 19Cr

Gross Profit

7.37Cr 8.51Cr 9.14Cr 10Cr 11Cr

- - - - 66.45L

Elimination of Inter-Segment

-5.24Cr -5.65Cr -7.11Cr -7.97Cr -6.28Cr

Gross Profit

-2.34Cr -9.28Cr -3.03Cr -1.97Cr -2.24Cr
Geographical breakdown of sales (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

People's Republic of China (PRC)

514.37Cr 614.62Cr 663.5Cr 757.48Cr 718.77Cr

Total Assets

1.05TCr 1.17TCr 1.32TCr 1.48TCr 1.57TCr

Interest Expense

-3.4Cr -3.27Cr -3.48Cr -4.72Cr -6.4Cr

Income Tax Expense

13Cr 17Cr 15Cr 17Cr 34Cr

D&A

19Cr 21Cr 26Cr 24Cr 25Cr

CAPEX

-43Cr -53Cr -90Cr -103.22Cr -57Cr

Gross Profit

324.19Cr 351.47Cr 348.22Cr 368.28Cr 362.16Cr

Net Income

34Cr 39Cr 37Cr 41Cr 33Cr

EBT

80Cr 92Cr 92Cr 104.52Cr 100.41Cr

Operating Income

78Cr 91Cr 94Cr 108.64Cr 105.86Cr