Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Personal Credit Agencies

          

Installment Credit Services

- 158.67Cr 52Cr 13Cr 22Cr

Total Assets

- 1.41TCr 1.27TCr 1.25TCr 1.25TCr

Income Tax Expense

- 26Cr 9.24Cr 6.23Cr 6.58Cr

CAPEX

- -48Cr -27Cr -57Cr -32Cr

EBT

- 85Cr -27Cr 10Cr 16Cr

D&A

- 2.16Cr 6.43Cr 4.13Cr 5.55Cr

Operating Income

- 92Cr -33Cr -33Cr -31Cr

Net Income

- 59Cr -36Cr 3.91Cr 9.17Cr

Installment Credit Services (Incl. Transaction Services)

312.78Cr - - - -

Operating Income

126.05Cr - - - -

Installment Credit Services (Incl. Automobile Financing Services)

- - - - -

Operating Income

- - - - -

Automobile Leasing Services

- - - - -

Operating Income

- - - - -

Online Specialty Retail

          

e-Commercesales Services

49Cr - - - -

Operating Income

-35Cr - - - -

Operating Income

-4.56Cr - - - -

Transaction Services

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

People’S Republic of China (PRC)

361.57Cr 158.67Cr 52Cr 13Cr 22Cr

Total Assets

1.34TCr 1.41TCr 1.27TCr 1.25TCr 1.25TCr

Income Tax Expense

26Cr 26Cr 9.24Cr 6.23Cr 6.58Cr

D&A

1.04Cr 2.16Cr 6.43Cr 4.13Cr 5.55Cr

CAPEX

-22Cr -48Cr -27Cr -57Cr -32Cr

Net Income

96Cr 59Cr -36Cr 3.91Cr 9.17Cr

EBT

122.08Cr 85Cr -27Cr 10Cr 16Cr

Operating Income

87Cr 92Cr -33Cr -33Cr -31Cr