Revenue by Segment

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

Millions CNY. Fiscal year is Jan - Dec.

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 '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Enterprise Acceleration Service	62.75M	78.81M	105.66M	94.43M	147.49M
Enterprise Acceleration Service Growth	-20.37%	-25.41%	11.89%	-35.98%	-
Urban Expansion Services	5.13M	4.78M	23.03M	14.76M	53.12M
Urban Expansion Services Growth	7.33%	-79.24%	56.00%	-72.21%	-
Scientific and Technological Innovation Intellectual Property Services	38.03M	94.59M	110.46M	-	-
Scientific and Technological Innovation Intellectual Property Services Growth	-59.79%	-14.37%	-	-	-
Marketing Service	6.18M	9.35M	16.69M	11.05M	12.63M
Marketing Service Growth	-33.96%	-43.96%	51.00%	-12.53%	-
Artificial Intelligence Business - Artificial Intelligence Training	22.84M	28.05M	1.11M	-	-
Artificial Intelligence Business - Artificial Intelligence Training Growth	-18.57%	2426.82%	-	-	-
Artificial Intelligence Business- Artificial Intelligence Enterprise Services	2.81M	1.96M	539.51K	-	-
Artificial Intelligence Business- Artificial Intelligence Enterprise Services Growth	43.56%	262.86%	-	-	-
Unallocated Other Service	3.32M	4.39M	13.20M	10.53M	10.83M
Unallocated Other Service Growth	-24.48%	-66.71%	25.39%	-2.79%	-
Financial and Taxation Services	-	-	365.39K	-	-
Saas Model Service	-	-	-	45.35M	15.60M
Saas Model Service Growth	-	-	-	190.77%	-
Intellectual Property Services	-	-	-	34.56M	22.19M
Intellectual Property Services Growth	-	-	-	55.79%	-
Fiscal Services	-	-	-	136.44M	78.01M
Fiscal Services Growth	-	-	-	74.90%	-
Total	141.06M	221.93M	271.04M	347.12M	339.87M
Total Growth	-36.44%	-18.12%	-21.92%	2.13%	-

Revenue by Geography

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

Millions CNY. Fiscal year is Jan - Dec.

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 '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
China	139.17M	221.09M	271.04M	347.12M	339.87M
China Growth	-37.05%	-18.43%	-21.92%	2.13%	107.87%
Overseas	1.89M	843.91K	-	-	-
Overseas Growth	124.13%	-	-	-	-
Total	141.06M	221.93M	271.04M	347.12M	339.87M
Total Growth	-36.44%	-18.12%	-21.92%	2.13%	107.87%

Source: S&P Global Market Intelligence.