Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

Operating System Software

          

Security Software & Services

21.81B 23.52B 19.31B 12.57B 8.31B

Total Assets

24.14B 22.8B 23.68B 22.69B 21.36B

Interest Expense

-202M -157M -20.54M -27.16M -23.28M

Income Tax Expense

315M 461M 362M 123M 85.23M

CAPEX

-1.02B -818M -576M -644M -597M

EBT

2.39B 2.7B 2.42B 775M 62.6M

D&A

224M 300M 346M 335M 453M

Operating Income

2.41B 2.69B 2.44B 838M 63.27M

Net Income

1.03B 1.02B 1.08B 203M 15.95M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

China

- - - - 7.77B

Overseas

- 256M 220M 348M 472M

Hong Kong, Macao and Taiwan

590M - - - -

Southwest China

975M 1.11B 965M 729M -

Northwest China

711M 831M 487M 544M -

Central China

1.15B 1.4B 1.07B 818M -

South China

1.47B 2.06B 1.63B 1.33B -

East China

9.58B 9.99B 7.38B 3.87B -

North China

6.73B 7.26B 6.96B 4.5B -

Northeast China

586M 564M 557M 398M -