| Schedule of Disaggregated Revenues |
For the years ended December 31, 2023,
2024 and 2025, all of the Group’s revenue was generated in the PRC. The disaggregated revenues were as follows:
| | |
For the years ended December 31, | |
| | |
2023 | | |
2024 | | |
2025 | |
| Revenue from third parties: | |
| | |
| | |
| |
| Tuition fees | |
| 30,626,298 | | |
| 15,416,740 | | |
| 13,863,581 | |
| Course design, development and training | |
| 4,766,127 | | |
| 6,839,135 | | |
| 5,101,952 | |
| Accommodation | |
| 5,963,281 | | |
| 4,032,860 | | |
| 3,580,137 | |
| Healthcare support services | |
| - | | |
| 780,233 | | |
| 2,568,905 | |
| Uniforms, learning materials and other campus necessities | |
| 2,937,007 | | |
| 2,164,187 | | |
| 2,070,624 | |
| Meals | |
| 1,925,744 | | |
| - | | |
| 986,477 | |
| Comprehensive human resource services | |
| 653,149 | | |
| 1,263,810 | | |
| 847,756 | |
| Rental revenue | |
| 746,294 | | |
| 888,470 | | |
| 983,125 | |
| Others | |
| 2,443,231 | | |
| 660,940 | | |
| 226,875 | |
| Subtotal | |
| 50,061,131 | | |
| 32,046,375 | | |
| 30,229,432 | |
| | |
| | | |
| | | |
| | |
| Revenue from related parties: | |
| | | |
| | | |
| | |
| Rental revenue | |
| 754,285 | | |
| 754,285 | | |
| 377,143 | |
| Others | |
| - | | |
| - | | |
| 226,415 | |
| Subtotal | |
| 754,285 | | |
| 754,285 | | |
| 603,558 | |
| | |
| | | |
| | | |
| | |
| Total revenue | |
| 50,815,416 | | |
| 32,800,660 | | |
| 30,832,990 | |
|