Sales 2026 by Business Segment

Sales 2026 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: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Information Technology (IT) Consulting

          

Provision of Technical Services

24Cr 29Cr 28Cr 21Cr 15Cr

Gross Profit

5.91Cr 6.22Cr 3.93Cr 2.93Cr 70.41L

Development Tools

          

Sale of Software and Solutions

8.11Cr 9.4Cr 18Cr 11Cr 4.79Cr

Gross Profit

2.05Cr 2.42Cr 3.39Cr 1.43Cr -35.04L

Technology Hardware and Equipment Distribution

          

Sale of Products

5.58Cr 6.57Cr 3.29Cr 5.03Cr 2.58Cr

Gross Profit

87.48L 85.17L 39.04L 79.86L 14.19L
Geographical breakdown of sales (CNY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

PRC

38Cr 45Cr 49Cr 38Cr 22Cr

Total Assets

43Cr 56Cr 66Cr 57Cr 38Cr

Interest Expense

-17.87L -25.92L -38.32L -49.52L -41.65L

Income Tax Expense

37.93L 14.45L 79T -57.7L 29.13L

D&A

20.5L 19.41L 20.3L 24.25L 13.66L

CAPEX

-30.66L -1L -4L -1T -1L

Gross Profit

8.83Cr 9.49Cr 7.71Cr 5.16Cr 49.56L

Net Income

2.2Cr 3.26Cr 83.57L -3.76Cr -13Cr

EBT

2.58Cr 3.4Cr 84.36L -4.33Cr -13Cr

Operating Income

2.74Cr 3.66Cr 1.23Cr -3.84Cr -12Cr