Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

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

Preparations

- 30Cr 23Cr 19Cr 5.54Cr

Active Pharmaceutical Ingredient (api)

- - - 1.03Cr 4.97Cr

Intermediate

- 10Cr 9.96Cr 3.8Cr 3.9Cr

Others

6.43Cr - - 55.1L 1.01Cr

Gross Profit

- - - - -

Sodium Acetate Ringer's Injection

47Cr - - - -

Gross Profit

- - - - -

Geographical Revenue Distribution History

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

China

53Cr 40Cr 33Cr 24Cr 15Cr

Total Assets

85Cr 90Cr 107.23Cr 153.5Cr 128.32Cr

Interest Expense

-11.79L -13.6L -31.13L -79L -1.79Cr

Income Tax Expense

74.18L 24.41L 51.57L -7L 10.44L

D&A

1.48Cr 1.57Cr 1.87Cr 2.93Cr 5.2Cr

CAPEX

-53.46L -3.27Cr -2.37Cr -4.09Cr -10Cr

Net Income

6.85Cr 2.05Cr 1.89Cr -6.27Cr -10Cr

EBT

7.33Cr 2.1Cr 2.22Cr -8.58Cr -13Cr

Operating Income

7.34Cr 2.13Cr 2.22Cr -8.58Cr -13Cr