Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Life Sciences Tools and Services

          

Biologics

- - 16.03B 16.51B 18.14B

EBT

- - 3.84B 3.64B 5.55B

Biotechnology

10.29B 15.27B - - -

Total Assets

44.03B 49.56B - - -

Interest Expense

-39.19M -64.38M - - -

Income Tax Expense

485M 808M - - -

CAPEX

-6.51B -5.87B - - -

EBT

3.99B 5.36B - - -

Gross Profit

4.83B 6.72B - - -

D&A

482M 801M - - -

Net Income

3.39B 4.42B - - -

Pharmaceutical Contract Manufacturing Services

          

Xdc

- - 2.12B 4.05B 5.94B

EBT

- - 360M 1.22B 1.74B

Adjustments and Eliminations

- - -1.12B -1.89B -2.29B

EBT

- - -21.29M -20.78M -31.15M

Geographical Revenue Distribution History

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

North America

5.23B 8.5B 8.07B 10.7B 12.65B

Total Assets

2.39B 2.79B 3.48B 3.59B 2.58B

Total Assets

3.95M 25.53M 485M 1.72B 3.97B

Europe

2.28B 2.55B 5.14B 4.32B 5.04B

People's Republic of China (PRC)

2.51B 3.72B 3.12B 2.82B 2.68B

Total Assets

13.29B 16.31B 18.13B 18.1B 18.83B

Rest of The World

274M 507M 698M 836M 1.41B

Total Assets

7.74B 10.12B 11.15B 7.6B 7.97B

United States of America

- - - - -

Total Assets

1.08B 1.84B 2.14B 2.39B 2.21B
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