Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Information Technology (IT) Consulting

          

Provision of Technical Services

20Cr 24Cr 29Cr 28Cr 21Cr

Gross Profit

4.67Cr 5.91Cr 6.22Cr 3.93Cr 2.93Cr

Development Tools

          

Sale of Software and Solutions

4.12Cr 8.11Cr 9.4Cr 18Cr 11Cr

Gross Profit

1.41Cr 2.05Cr 2.42Cr 3.39Cr 1.43Cr

Technology Hardware and Equipment Distribution

          

Sale of Products

4.96Cr 5.58Cr 6.57Cr 3.29Cr 5.03Cr

Gross Profit

62L 87.48L 85.17L 39.04L 79.86L

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

PRC

29Cr 38Cr 45Cr 49Cr 38Cr

Total Assets

36Cr 43Cr 56Cr 66Cr 57Cr

Interest Expense

-11.71L -17.87L -25.92L -38.32L -49.52L

Income Tax Expense

45.52L 37.93L 14.45L 79T -57.7L

D&A

18.63L 20.5L 19.41L 20.3L 24.25L

CAPEX

-45.28L -30.66L -1L -4L -1T

Gross Profit

6.69Cr 8.83Cr 9.49Cr 7.71Cr 5.16Cr

Net Income

2.09Cr 2.2Cr 3.26Cr 83.57L -3.76Cr

EBT

2.54Cr 2.58Cr 3.4Cr 84.36L -4.33Cr

Operating Income

2.6Cr 2.74Cr 3.66Cr 1.23Cr -3.84Cr