| Schedule of Segment Revenue |
Therefore, only segment revenue and segment results
are presented.
| | |
For
the Year Ended December 31, 2023 | |
| | |
Continuing
operation | |
| | |
Vocational
education | | |
HR
recruitment | | |
Employee
management | | |
Market
service | | |
Total | |
| | |
RMB | | |
RMB | | |
RMB | | |
RMB | | |
RMB | |
| Segment revenue | |
| | |
| | |
| | |
| | |
| |
| Sales to external customers | |
| 146,372 | | |
| 61,665 | | |
| 1,029,360 | | |
| 128,468 | | |
| 1,365,865 | |
| Cost of revenue | |
| (103,708 | ) | |
| (11,385 | ) | |
| (946,543 | ) | |
| (103,810 | ) | |
| (1,165,446 | ) |
| Gross profit | |
| 42,664 | | |
| 50,280 | | |
| 82,817 | | |
| 24,658 | | |
| 200,419 | |
| Gross profit % | |
| 29.1 | | |
| 81.5 | | |
| 8.0 | | |
| 19.2 | | |
| 14.7 | |
| | |
For
the Year Ended December 31, 2023 | |
| | |
Discontinued
operation | |
| | |
Vocational
education | | |
HR
recruitment | | |
Employee
management | | |
Market
service | | |
Total | |
| | |
RMB | | |
RMB | | |
RMB | | |
RMB | | |
RMB | |
| Segment revenue | |
| | |
| | |
| | |
| | |
| |
| Sales to external customers | |
| 32,659 | | |
| 13,814 | | |
| 4,477 | | |
| 1,232 | | |
| 52,182 | |
| Cost of revenue | |
| (20,758 | ) | |
| (752 | ) | |
| (4,854 | ) | |
| - | | |
| (26,364 | ) |
| Gross profit | |
| 11,901 | | |
| 13,062 | | |
| (377 | ) | |
| 1,232 | | |
| 25,818 | |
| Gross profit % | |
| 36.4 | | |
| 94.6 | | |
| (8.4 | ) | |
| 100.0 | | |
| 49.5 | |
| | |
For
the Year Ended December 31, 2024 | |
| | |
Continuing
operation | |
| | |
Vocational
education | | |
HR
recruitment | | |
Employee
management | | |
Market
service | | |
Total | |
| | |
RMB | | |
RMB | | |
RMB | | |
RMB | | |
RMB | | |
USD | |
| Segment revenue | |
| | |
| | |
| | |
| | |
| | |
| |
| Sales to external customers | |
| 50,029 | | |
| 24,237 | | |
| 1,382,580 | | |
| 128,794 | | |
| 1,585,640 | | |
| 217,232 | |
| Cost of revenue | |
| (25,856 | ) | |
| (10,781 | ) | |
| (1,220,725 | ) | |
| (99,149 | ) | |
| (1,356,511 | ) | |
| (185,841 | ) |
| Gross profit | |
| 24,173 | | |
| 13,456 | | |
| 161,855 | | |
| 29,645 | | |
| 229,129 | | |
| 31,391 | |
| Gross profit % | |
| 48.3 | | |
| 55.5 | | |
| 11.7 | | |
| 23.0 | | |
| 14.5 | | |
| 14.5 | |
| | |
For
the Year Ended December 31, 2025 | |
| | |
Continuing
operation | |
| | |
Vocational
education | | |
HR
recruitment | | |
Employee
management | | |
Market
service | | |
Total | |
| | |
RMB | | |
RMB | | |
RMB | | |
RMB | | |
RMB | | |
USD | |
| Segment revenue | |
| | |
| | |
| | |
| | |
| | |
| |
| Sales to external customers | |
| 45,108 | | |
| 17,694 | | |
| 1,719,620 | | |
| 71,880 | | |
| 1,854,302 | | |
| 265,162 | |
| Cost of revenue | |
| (22,121 | ) | |
| (7,742 | ) | |
| (1,577,482 | ) | |
| (54,891 | ) | |
| (1,662,236 | ) | |
| (237,697 | ) |
| Gross profit | |
| 22,987 | | |
| 9,952 | | |
| 142,138 | | |
| 16,989 | | |
| 192,066 | | |
| 27,465 | |
| Gross profit % | |
| 51.0 | | |
| 56.2 | | |
| 8.3 | | |
| 23.6 | | |
| 10.4 | | |
| 10.4 | |
|
| Schedule of Loss from Continuing Operations before Income Tax |
Loss from Continuing Operations before Income Tax:
| | |
For the Year Ended December 31, | |
| | |
2023 | | |
2024 | | |
2025 | |
| | |
RMB | | |
RMB | | |
RMB | | |
USD | |
| Vocational education | |
| 19,800 | | |
| 6,834 | | |
| 7,486 | | |
| 1,070 | |
| HR recruitment | |
| 11,527 | | |
| 9,887 | | |
| 8,644 | | |
| 1,236 | |
| Employee management | |
| 193,383 | | |
| 136,814 | | |
| 168,157 | | |
| 24,046 | |
| Market service | |
| 15,320 | | |
| 35,054 | | |
| 1,014 | | |
| 146 | |
| Total operating expenses | |
| 240,030 | | |
| 188,589 | | |
| 185,301 | | |
| 26,498 | |
| Less: revenues from the discontinued operations | |
| 20,690 | | |
| - | | |
| - | | |
| - | |
| Revenues from the continuing operations | |
| 219,340 | | |
| 188,589 | | |
| 185,301 | | |
| 26,498 | |
| Income (Loss) from continuing operations before income tax | |
| 49,016 | | |
| (41,298 | ) | |
| 50,457 | | |
| 7,214 | |
|
| Schedule of Segment Assets |
| | |
As of December 31, | |
| | |
2024 | | |
2025 | |
| | |
RMB | | |
RMB | | |
USD | |
| Segment assets: | |
| | |
| | |
| |
| Vocational education | |
| 74,234 | | |
| 86,620 | | |
| 12,386 | |
| HR recruitment | |
| 10,958 | | |
| 14,209 | | |
| 2,032 | |
| Employee management | |
| 784,490 | | |
| 1,105,533 | | |
| 158,089 | |
| Market service | |
| 38,681 | | |
| 36,493 | | |
| 5,219 | |
| Total assets | |
| 908,363 | | |
| 1,242,855 | | |
| 177,726 | |
|