Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December2018201920202021202220232024

Financial Security Services

1.63B 1.68B 1.7B 1.74B 1.83B

Gross Profit

- 421M 429M - -

Comprehensive Security Services

345M 410M 563M 605M 632M

Gross Profit

- 53.02M 61.19M - -

Security Emergency Services

64.72M 76.42M 82.39M 114M 176M

Gross Profit

- 40.82M 45.52M - -

Other

- - - 11.11M 7.92M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2018201920202021202220232024

China

2.06B 2.2B 2.38B 2.48B 2.66B

Total Assets

2.23B 2.38B 2.62B 3.34B 3.62B

Interest Expense

-4.43M -9M -8.4M -7.69M -9.4M

Income Tax Expense

101M 94.27M 90.58M 105M 109M

D&A

92.54M 120M 120M 119M 127M

CAPEX

-104M -77.52M -163M -188M -217M

Net Income

120M 93.27M 113M 118M 125M

EBT

377M 313M 338M 367M 373M

Operating Income

379M 318M 341M 372M 375M