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

Operating System Software

          

Security Software & Services

23.52B 19.31B 12.57B 8.31B 5.55B

Total Assets

22.8B 23.68B 22.69B 21.36B 19.91B

Interest Expense

-157M -20.54M -27.16M -23.28M -18.45M

Income Tax Expense

461M 362M 123M 85.23M 15.83M

CAPEX

-818M -576M -644M -597M -376M

EBT

2.7B 2.42B 775M 62.6M -899M

D&A

300M 346M 335M 453M 456M

Operating Income

2.69B 2.44B 838M 63.27M -920M

Net Income

1.02B 1.08B 203M 15.95M -746M

Geographical Revenue Distribution History

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

China

- - - 7.77B 5.03B

Overseas

256M 220M 348M 472M 481M

Hong Kong, Macao and Taiwan

- - - - -

Southwest China

1.11B 965M 729M - -

Northwest China

831M 487M 544M - -

Central China

1.4B 1.07B 818M - -

South China

2.06B 1.63B 1.33B - -

East China

9.99B 7.38B 3.87B - -

North China

7.26B 6.96B 4.5B - -

Northeast China

564M 557M 398M - -
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