Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

Operating Lease

27.19B 26.57B 31.69B 33.5B 38.27B

Total Assets

241B 241B 257B 257B 289B

Interest Expense

-7.09B -6.87B -6.7B -7.55B -8.36B

Income Tax Expense

-431M -452M -65.72M 706M 1.47B

EBT

-4.27B 763M -615M 4.37B 6.02B

D&A

10.86B 9.1B 9.61B 10.05B 9.4B

Financial Lease

240M 217M 236M 180M 165M

Total Assets

39.42B 38.34B 37.55B 37.68B 38.51B

Interest Expense

-223M -190M -251M -342M -295M

Income Tax Expense

-814M 33.66M 371M 194M -30.77M

EBT

-4.15B -454M 200M 252M 565M

D&A

53.43M 47.11M 7.09M 10.69M 35.03M

Elimination

-20.25M - - - -

Total Assets

-181B -179B -189B -193B -219B

Interest Expense

266M 227M 134M 95.92M 400M

EBT

-1.04B -853M -559M -936M -3.67B

D&A

- - - - -

Others

6.13M - - - -

Total Assets

151B 148B 159B 160B 178B

Interest Expense

-1.15B -1.36B -1.4B -1.45B -1.84B

Income Tax Expense

- - 117K - 234K

EBT

-383M -1B -1.09B -969M 895M

D&A

598K 541K 1.86M 3.28M 3.77M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

Other Countries and Regions

23.73B 23.59B 29.27B 29.11B 34.22B

Total Assets

201B 209B 225B 222B 218B

Mainland China

3.69B 3.2B 2.65B 4.56B 4.21B

Total Assets

14.4B 12.65B 11.2B 11.06B 10.28B