Business Segments Topsec Technologies Group Inc.

Equities

End-of-day quote Shenzhen S.E. Other stock markets 2025-12-05			5-day change	1st Jan Change
8.970 ^CNY	+1.47%		+0.79%	+39.07%

Oct. 29	Topsec Technologies Group Inc. Reports Earnings Results for the Nine Months Ended September 30, 2025	CI
Aug. 20	Topsec Technologies Group Inc. Reports Earnings Results for the Half Year Ended June 30, 2025	CI

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Breakdown by Business Segment (CNY)

Fiscal Period: December	2020	2021	2022	2023	2024
Network Security and Intelligent Computing Cloud	2.83B	3.35B	3.54B	3.12B	2.82B
Total Assets	11.22B	11.6B	-	11.22B	11.05B
Interest Expense	-	-4.8M	-	-11.18M	-5.57M
Income Tax Expense	43.29M	34.9M	-	-21.11M	-73.83M
CAPEX	-	-519M	-	-347M	-381M
EBT	530M	261M	-	-393M	9.48M
D&A	112M	82.95M	-	99.76M	92.99M
Operating Income	-	280M	-	-393M	11.82M
Net Income	486M	230M	-	-371M	83.01M
Unallocated Others	-	-	3.76M	-	-
Offset of Business Segment	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Net Income	-	-	-	-	-
Wire and Cable	2.87B	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	134M	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	37.87M	-	-	-	-
D&A	28.63M	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-96.26M	-	-	-	-
Others	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	103M	-	-	-	-
EBT	6.62M	-	-	-	-
Net Income	6.62M	-	-	-	-

Geographical breakdown of sales (CNY)

Fiscal Period: December	2020	2021	2022	2023	2024
North-East China	73.72M	-	158M	-	-
Northwest China	169M	-	244M	-	-
Central China	210M	-	276M	-	-
Total Assets	-	-	-	-	-
East China	419M	-	525M	-	-
South-West China	192M	-	303M	-	-
North China	1.17B	-	1.32B	-	-
Total Assets	-	-	-	-	-
Australia	-	-	-	-	-
Total Assets	-	-	-	-	-
South China	3.45B	-	717M	-	-
Total Assets	-	-	-	-	-
Overseas	15.81M	-	-	-	-
Total Assets	-	-	-	-	-
China	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
D&A	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Net Income	-	-	-	-	-
EBT	-	-	-	-	-
Operating Income	-	-	-	-	-