Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

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

Manufacturing

3.5B 3.8B 4.52B 3.85B -

Total Assets

6.29B 6.39B 7.13B 8.2B -

Interest Expense

-49.67M -48.99M -49.33M -60.11M -

Income Tax Expense

8.02M 5.21M 15.55M 24.42M -

CAPEX

-265M -261M -202M -196M -

EBT

54.5M 88.58M 123M 160M -

D&A

272M 295M 310M 354M -

Operating Income

51.65M 88.06M 103M 159M -

Net Income

21.29M 46.61M 48.16M 68.79M -

Geographical Revenue Distribution History

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

South China

1.88M 2.07M 1.22M 259K -

Total Assets

-352M -325M -362M -310M -

Interest Expense

1.62M 1.24M 2.59M - -

D&A

-1.71M -1.72M -18.97M - -

CAPEX

3.43M 1.71M -38.87M 4.08K -

Net Income

- - - - -

EBT

-9.83M 328K -6.6M -12.12M -

South-West China

2.12B 2.29B 2.78B 1.93B -

Total Assets

4.93B 4.74B 5.36B 6.31B -

Interest Expense

-43.46M -43.21M -45.72M -55.6M -

Income Tax Expense

- - - - -

D&A

183M 203M 239M 247M -

CAPEX

-140M -80.15M -72.84M -236M -

Net Income

- - - - -

EBT

5.33M 6.98M 8.55M 32.38M -

North-East China

272M 303M 363M 405M -

Total Assets

1.71B 1.98B 2.14B 2.2B -

Interest Expense

-7.83M -7.03M -6.2M -4.51M -

Income Tax Expense

- - - - -

D&A

99.37M 102M 100M 116M -

CAPEX

-111M 53.43M -10.03M -5.6M -

Net Income

- - - - -

EBT

59.01M 81.27M 121M 140M -

East China

57.87M 86.05M 103M 95.73M -

Other Asia

24.08K 373K 1.38M 4.76M -

Europe

322M 339M 337M 444M -

Americas

456M 469M 565M 625M -

Other Area

224M 244M 301M 281M -