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

Print Advertising

          

Advertising

83.13M 58.49M 87.5M 118M 106M

Total Assets

297M 274M 247M 252M 895M

Income Tax Expense

- - - 86K 85K

CAPEX

-634K -860K -223K -3.7M -3.01M

EBT

-63.31M -45.01M -32.38M -8.88M -93M

D&A

3.39M 967K 2.01M 2.66M 5.18M

Operating Income

-62.82M - - -8.88M -92.54M

Net Income

-63.31M -45.01M -32.38M -8.97M -92.92M

Lodging

          

Others

- - - 59.28M 25.11M

Total Assets

- - - 691M 23.17M

Income Tax Expense

- - - 2.83M 667K

CAPEX

- - - - -146K

EBT

- - - 218K 962K

D&A

- - - - 785K

Operating Income

- - - -1.34M 703K

Net Income

- - - -2.62M 1.63M

Media Distribution

          

Trading of Printing-Related Materials

102M 95.44M 83.8M 47.81M 9.11M

Total Assets

33.47M 28.04M 35.38M 20.6M 1.25M

Income Tax Expense

340K 4K 4K 32K 31K

CAPEX

- - -13K - -

EBT

-9.71M 47K -81K 8.1M -4.55M

D&A

15K 13K 12K 13K 2K

Operating Income

-9.75M - - 8.11M -4.57M

Net Income

-10.05M 43K -85K 8.07M -4.52M

Distribution

61K - - - -

Total Assets

78K - - - -

CAPEX

- - - - -

EBT

-265K - - - -

D&A

6K - - - -

Operating Income

-265K - - - -

Net Income

-265K - - - -

Printing Services

          

Printing

7.43M 6.81M 4.41M 2.94M 4.99M

Total Assets

2.44M 2M 1.86M 1.08M 683K

Income Tax Expense

25K - - - -

CAPEX

- - -1K - -

EBT

-72K 667K 582K 851K -1.26M

D&A

1K 1K 1K 1K 1K

Operating Income

-75K - - 851K -1.26M

Net Income

-97K 667K 582K 851K -1.26M

Unallocated Amount

6.17M 10.54M 38.15M - -

Total Assets

624M 657M 672M - -

Income Tax Expense

4.33M 591K -799K - -

CAPEX

-85K -70K -1.72M -540K -

EBT

31.17M 35.42M 13.53M - -

D&A

507K 312K 752K 212K -

Operating Income

31.11M - - - -

Net Income

26.84M 34.82M 14.33M - -

Elimination

-11.37M -12.89M -13.08M -18.78M -7.3M

Total Assets

-229M -256M -245M -252M -231M

EBT

-20.31M -18.7M 3.33M -1K 21.07M

D&A

-501K - - - -473K

Operating Income

-20.31M - - -1K 21.07M

Net Income

-20.31M -18.7M 3.33M -1K 21.07M

Information Technology (IT) Consulting

          

Technical Services

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

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

China

188M 158M 201M 209M 138M

Total Assets

728M 705M 712M 713M 689M

Interest Expense

-18K -5K -170K -172K -107K

Income Tax Expense

4.69M 595K -795K 2.95M -783K

D&A

3.36M 1.25M 2.76M 2.88M 3.02M

CAPEX

-719K -930K -1.96M -4.24M -3.16M

Net Income

-64.16M -23.5M -15.32M -2.04M -72.82M

EBT

-62.5M -27.58M -15.02M 287K -76.78M

Operating Income

-62.11M -27.64M -15.21M -1.26M -76.6M
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