Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

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

Gaming Operations

          

Value-Added Services (VAS)

26TCr 29TCr 29TCr 30TCr 32TCr

Gross Profit

14TCr 15TCr 15TCr 16TCr 18TCr

D&A

2.28TCr 2.45TCr 2.55TCr 2.47TCr 524.2Cr

Funds Transfer and Exchange Services

          

Fintech and Business Services

13TCr 17TCr 18TCr 20TCr 21TCr

Gross Profit

3.63TCr 5.14TCr 5.84TCr 8.06TCr 9.97TCr

D&A

920Cr 1.03TCr 966.7Cr 887.1Cr 777.3Cr

Broadcast Advertising

          

Marketing Services

8.23TCr 8.87TCr 8.27TCr 10TCr 12TCr

Gross Profit

4.23TCr 4.06TCr 3.5TCr 5.13TCr 6.72TCr

D&A

995.9Cr 1.31TCr 1.49TCr 1.47TCr 679.2Cr

Entertainment Production Companies

          

Others

749.5Cr 768.5Cr 719.4Cr 539.5Cr 775.9Cr

Gross Profit

9.6Cr 101.8Cr -28Cr -79Cr 66Cr

D&A

241.6Cr 207.9Cr 161.9Cr 198.9Cr 5.5Cr

Geographical Revenue Distribution History

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

Mainland China

45TCr 51TCr 50TCr 55TCr 60TCr

Total Assets

40TCr 49TCr 48TCr 55TCr 56TCr

Total Assets

14TCr 15TCr 9.16TCr 11TCr 11TCr

Total Assets

5.78TCr 6.31TCr 4.58TCr 6.41TCr 9.88TCr

Others

3.39TCr 4.64TCr 5.2TCr 5.82TCr 6.48TCr

Total Assets

26TCr 27TCr 29TCr 35TCr 42TCr

Total Assets

42TCr 54TCr 56TCr 39TCr 43TCr

Total Assets

6.19TCr 10TCr 11TCr 11TCr 16TCr
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