Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Entertainment Venues

        

Internet Information Providers

699.76Cr 899.22Cr 786.7Cr 795.01Cr 775.94Cr

Total Assets

938.76Cr 1.09TCr 1.16TCr 1.36TCr 1.65TCr

Interest Expense

- -3L -3L -2L -2L

Income Tax Expense

46.69L 1.7Cr 3.35Cr 48.86L -68Cr

CAPEX

-3.95Cr -2.61Cr -55.45L -37.09L -1.12Cr

EBT

-205.14Cr -20Cr 77Cr 157.03Cr 206.77Cr

Gross Profit

14Cr 129.31Cr 210.27Cr 268.15Cr 276.96Cr

D&A

1.58Cr 2.52Cr 1.94Cr 1.72Cr 1.26Cr

Operating Income

-134.69Cr -38Cr 33Cr 117.08Cr 162.2Cr

Net Income

-205.61Cr -22Cr 73Cr 156.15Cr 274.82Cr

Geographical Revenue Distribution History

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

PRC

699.76Cr 899.22Cr 786.7Cr 795.01Cr 775.94Cr

Total Assets

938.76Cr 1.09TCr 1.16TCr 1.36TCr 1.65TCr

Interest Expense

- -3L -3L -2L -2L

Income Tax Expense

46.69L 1.7Cr 3.35Cr 48.86L -68Cr

D&A

1.58Cr 2.52Cr 1.94Cr 1.72Cr 1.26Cr

CAPEX

-3.95Cr -2.61Cr -55.45L -37.09L -1.12Cr

Gross Profit

14Cr 129.31Cr 210.27Cr 268.15Cr 276.96Cr

Net Income

-205.61Cr -22Cr 73Cr 156.15Cr 274.82Cr

EBT

-205.14Cr -20Cr 77Cr 157.03Cr 206.77Cr

Operating Income

-134.69Cr -38Cr 33Cr 117.08Cr 162.2Cr