Sales 2025 by Business Segment

Sales 2025 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: December 2017 2018 2019 2020 2021 2022 2023 2024 2025

Marketing Services

         

Intelligent Marketing Solutions

3.07B 3.26B 2.86B 3.01B 2.61B

Gross Profit

182M 13.03M 163M 48.47M 95.18M

- - - 3.01B 2.61B

Entertainment Services

         

Innovative Business

16.09M 39.03M 91.48M 71.76M 204M

Gross Profit

4.65M 12.41M 56.18M 29.67M 106M

- - - 70.8M 124M

E-Commerce Service Solutions

- - 53.46M 70.8M 124M

Gross Profit

- - 31.12M 44.13M 67.21M

Pan-Entertainment Content Services Business

- - - - -

Gross Profit

- - - - -

- - - 71.76M 204M

Application Hosting Services

         

Saas Service

32.88M 14.86M - - -

Gross Profit

32.28M 5.04M - - -
Geographical breakdown of sales (CNY)
Fiscal Period: December 2017 2018 2019 2020 2021 2022 2023 2024 2025

Mainland China

3.12B 3.31B 3.01B 3.15B 2.94B

Total Assets

2.46B 2.35B 2.65B 2.39B 2.07B

Interest Expense

-15.91M -25.92M -22.17M -22M -21.38M

Income Tax Expense

16.92M -23.65M 1.92M -3.04M 5.39M

D&A

8.92M 9.37M 8.72M 6.61M 7.79M

CAPEX

-21.02M -17.84M -21.52M -214K -6M

Gross Profit

219M 30.48M 251M 122M 268M

Net Income

117M -178M 8.8M -460M -48.03M

EBT

134M -202M 9.4M -465M -47.71M