Sales 2024 by Business Segment

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Sales 2024 by Geography

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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

Medical Laboratory Services

          

Laboratory Services (Excl. Macromolecule and Cell and Gene Therapy Services)

- 4.57B 6.24B - 7.05B

Gross Profit

- 1.98B 2.82B - 3.17B

Laboratory Services

3.26B - - 6.66B -

Gross Profit

1.39B - - 2.95B -

Life Sciences Tools and Services

          

Chemical and formulation process development and manufacturing services

1.22B 1.75B 2.41B 2.71B 2.99B

Gross Profit

400M 610M 837M 913M 1B

Clinical Research Services

629M 956M 1.39B 1.74B 1.83B

Gross Profit

118M 98.57M 160M 296M 234M

Gene Research and Development

          

Macromolecule and Cell and Gene Therapy Services

- 151M 195M 425M 408M

Gross Profit

- -20.89M -54.11M -35.27M -204M

Others

19.55M 24.48M 26.19M 4.61M 6.4M

Gross Profit

10.84M 6.46M 6.83M 1.06M 2.61M

Drug Discovery - Laboratory Chemistry

- - - - -

Gross Profit

- - - - -

Drug Discovery - Biology

- - - - -

Gross Profit

- - - - -

Drug Development - Drug Safety Evaluation

- - - - -

Gross Profit

- - - - -

Geographical Revenue Distribution History

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

North America

- 4.78B 6.64B 7.4B 7.85B

Total Assets

- 1.32B 1.81B 2.03B 2.04B

Europe

- 1.16B 1.48B 1.84B 2.27B

Total Assets

- 1.39B 2.15B 2.55B 2.6B

Mainland China

- 1.27B 1.88B 1.97B 1.85B

Asia (Excluding Chinese Mainland)

- 193M 233M 269M 264M

Others

- 33.96M 25.01M 48.87M 39.51M

Total Assets

- 35M 28.6M 21.56M 15.75M

Foreign

4.43B - - - -

China

700M - - - -

Total Assets

- 6.68B 9.53B 10.57B 11.24B