Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: 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

Online Services

          

Marketing Services

9.09Cr 5.06Cr 7.53Cr 5.36Cr 3.24Cr

Gross Profit

- - - - -

Operating Income

-1.07Cr -5.33Cr -82.82L -82.14L -1.93Cr

- - - - 3.24Cr

Marketing Services

          

Other Sales

84T 6L 56T 48.14L 1.43Cr

Operating Income

84T 6L 56T 2L -3L

Online Sales Services

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -

- - - - 1.43Cr

Operating Income

-9.09Cr -10.68L -2L -8L -36.33L
Geographical breakdown of sales (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

People's Republic of China (PRC)

9.1Cr 5.13Cr 7.53Cr 5.84Cr 4.68Cr

Total Assets

15Cr 7.6Cr 6.85Cr 5.82Cr 4.32Cr

Interest Expense

-1L - - - -1L

Income Tax Expense

16.82L 8L - -8L -

D&A

1.41Cr 50.61L 95T 81T 87T

CAPEX

-51.16L -1L -44T -12T -82T

Gross Profit

1.23Cr 1.66Cr 2.13Cr 1.67Cr 88.31L

Net Income

-11Cr -5.43Cr -75.22L -70.5L -2.29Cr

EBT

-11Cr -5.35Cr -75.22L -78.96L -2.29Cr

Operating Income

- - - - -2.27Cr