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 (HKD)
Fiscal Period: December 2016 2017 (CNY) 2018 (CNY) 2019 (CNY) 2020 (CNY) 2021 (CNY) 2022 (CNY) 2023 (CNY) 2024 (CNY) 2025 (CNY)

Pharmaceutical Products

          

Pharmaceuticals

- - - - 3.18TCr

Total Assets

- - - - 7.6TCr

Interest Expense

- - - - -28Cr

Income Tax Expense

- - - - 162.89Cr

CAPEX

- - - - -123.88Cr

EBT

- - - - 694.34Cr

Gross Profit

- - - - 2.61TCr

D&A

- - - - 104.15Cr

Net Income

- - - - 234.33Cr

Modernised Chinese Medicines and Chemical Medicines

2.62TCr 2.82TCr 2.58TCr 2.85TCr -

Total Assets

3.25TCr 3.93TCr 4.05TCr 4.3TCr -

CAPEX

-148.63Cr -174.27Cr - - -

Gross Profit

- - - 2.34TCr -

D&A

90Cr 101.41Cr 100.52Cr 121.62Cr -

Operating Income

523.42Cr 691.38Cr 652.52Cr 560.92Cr -

Total Assets

1.43TCr 1.32TCr 1.22TCr 162.01Cr -

Total Assets

- - 91Cr - -

Total Assets

33Cr 51Cr 57Cr 52Cr -

Hospitals and Healthcare Centers

          

Others

63Cr 55Cr 43Cr 40Cr -

Total Assets

164.43Cr 161.02Cr 160.07Cr 157.72Cr -

CAPEX

-6Cr -89.38L - - -

D&A

4.06Cr 1.86Cr 1.67Cr 5.41Cr -

Operating Income

10Cr 7.78Cr 1.99Cr 7.61Cr -

Investment Funds

          

Operating Income

-15Cr -78Cr -41Cr -26Cr -

D&A

5.6Cr 1.43Cr 1.47Cr 5.1Cr -

CAPEX

-1.49Cr -83.26L - - -

Gross Profit

- - - 7.99Cr -

Total Assets

1.18TCr 946.32Cr 779.17Cr 1.87TCr -

Geographical Revenue Distribution History

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

Mainland China

2.69TCr 2.88TCr 2.62TCr 2.89TCr 3.18TCr

Total Assets

1.87TCr 1.8TCr 1.62TCr 1.15TCr 7.6TCr

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

Net Income

- - - - -

EBT

- - - - -

Total Assets

675.06Cr 724.11Cr 898.76Cr 356.76Cr -

Total Assets

34Cr 38Cr 43Cr 39Cr -