Beijing Ultrapower Software Co., Ltd. (SHE:300002)

Revenue by Segment

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
AI/ICT Operation Management		1.53B	1.23B	-	-	1.06B
AI/ICT Operation Management Growth		24.89%	-	-	-	75.03%
Games		4.66B	4.50B	-	-	2.41B
Games Growth		3.66%	-	-	-	179.95%
Internet of Things/Communications		133.30M	82.13M	-	-	26.71M
Internet of Things/Communications Growth		62.30%	-	-	-	-67.90%
Innovative Services		150.37M	118.36M	-	-	64.58M
Innovative Services Growth		27.05%	-	-	-	-65.98%
Inter-Segment Elimination		-53.47M	-	-	-	-
Unallocated Other		-	37.95M	-	-	40.11M
Unallocated Other Growth		-	-	-	-	-0.88%
Total		6.42B	5.96B	-	-	3.60B
Total Growth		7.75%	-	-	-	102.32%

Revenue by Geography

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Mainland China		1.55B	1.61B	1.49B	1.12B	1.27B
Mainland China Growth		-4.21%	8.03%	33.40%	-11.81%	39.02%
Overseas and Hong Kong, Macao and Taiwan Regions of China		4.91B	4.35B	3.31B	3.19B	-
Overseas and Hong Kong, Macao and Taiwan Regions of China Growth		12.84%	31.29%	3.69%	-	-
Overseas		-	-	-	-	2.33B
Overseas Growth		-	-	-	-	169.29%
Total		6.45B	5.96B	4.81B	4.31B	3.60B
Total Growth		8.22%	24.06%	11.40%	19.98%	102.32%

Source: S&P Global Market Intelligence.