Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Life Sciences Tools and Services

          

Clinical-Related and Laboratory Services

- - 2.88B 3.12B 3.3B

Gross Profit

- - 1.2B 1.19B 1.21B

Clinical Trial Solutions

- - 4.13B 4.17B 3.18B

Gross Profit

- - 1.55B 1.59B 940M

Service Industry

3.19B 5.21B - - -

Total Assets

19.51B 23.74B - - -

Interest Expense

-50.78M -24.91M - - -

Income Tax Expense

190M 293M - - -

CAPEX

-156M -369M - - -

EBT

2.22B 3.68B - - -

D&A

145M 189M - - -

Operating Income

2.22B 3.7B - - -

Net Income

1.75B 2.87B - - -

Unallocated Other

- - 83.93M 94.93M 129M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

China

1.91B 2.76B 3.6B 4.23B 3.55B

Overseas

1.29B 2.46B 3.48B 3.15B 3.06B