Sales 2024 by Business Segment

Sales 2024 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

Biopharmaceutical

183M 837M 455M 705M 743M

Total Assets

2.39B 2.62B 2.18B 2.29B 2.21B

Interest Expense

-3.7M -775K -61.93K -10.38M -20.55M

Income Tax Expense

- 9.11M 2.12K 108K -

CAPEX

-253M -77.89M -259M -262M -127M

EBT

-513M 91.04M -480M -394M -510M

D&A

58.51M 72.06M 82.58M 84.01M 87.86M

Operating Income

-514M 117M -463M -390M -508M

Net Income

-513M 81.94M -480M -395M -510M

Geographical Revenue Distribution History

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

China

183M 647M 446M 684M 673M

Interest Expense

-3.7M - - - -

D&A

58.51M - - - -

Total Assets

2.39B - - - -

CAPEX

-253M - - - -

Net Income

-513M - - - -

EBT

-513M - - - -

Operating Income

-514M - - - -

Overseas

- - 9.37M 20.61M 69.9M

USA

- 1.92M - - -

Switzerland

- 188M - - -