Business Segments China Conch Venture Holdings Limited

Equities

586 KYG2116J1085

Environmental Services & Equipment

Market Closed - Hong Kong S.E. Other stock markets 03:08:04 2026-02-06 am EST			5-day change	1st Jan Change
10.62 ^HKD	-0.75%		-0.56%	+12.98%

Feb. 06	China Conch Venture Issues 1.24 Billion Yuan Bonds	MT
25-10-03	China Conch Venture's Director Transfers Shares to Daughter	MT

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: December	2020	2021	2022	2023	2024
Heavy Construction
Waste-To-Energy Projects	5.55B	6.97B	7.56B	7.58B	5.7B
Total Assets	18.12B	24.69B	32.34B	36.19B	35.69B
Interest Expense	-107M	-193M	-465M	-585M	-599M
EBT	1.11B	1.18B	1.37B	1.18B	972M
D&A	121M	232M	623M	856M	996M
Batteries
New Energy Materials	-	-	5.73M	110M	290M
Total Assets	-	-	1.69B	2.83B	3.28B
Interest Expense	-	-	-	-	-9.22M
EBT	-	-	26.75M	17.9M	-27.13M
D&A	-	-	-	10.91M	31.42M
Marine Cargo Services
Port Logistics Services	216M	224M	234M	209M	182M
Total Assets	426M	396M	416M	396M	395M
Interest Expense	-	-	-	-	-
EBT	117M	120M	124M	110M	85.86M
Gross Profit	-	-	-	-	-
D&A	45.84M	45.14M	40.51M	34.1M	36.54M
Roofing, Siding, and Insulation Materials
New Building Materials	123M	143M	127M	120M	104M
Total Assets	1.69B	2.53B	2.22B	1.26B	950M
Interest Expense	-	-	-	-	-
EBT	-2.95M	-16.28M	-14.7M	-17.58M	-29.67M
Gross Profit	-	-	-	-	-
D&A	15.4M	16.78M	15.8M	15.71M	17.16M
Total Assets	2.4B	3.32B	6.27B	5.33B	5.74B
Interest Expense	-118M	-124M	-139M	-143M	-99.14M
EBT	-105M	-124M	-80.21M	-82.99M	-67.37M
D&A	279K	3.99M	1.69M	8.85M	6.6M
Elimination	-433M	-656M	-28.93M	-6.47M	-1.85M
Total Assets	-4.11B	-5.18B	-4.44B	-3.23B	-2.32B
Interest Expense	-	5.33M	4.32M	-	-
EBT	-46.52M	-35.75M	9.25M	-1.42M	-
D&A	-	-9.39M	-	-	-
Sanitary Services
Solid and Hazardous Waste Solutions	1.15B	-	-	-	-
Interest Expense	-9.55M	-	-	-	-
Total Assets	4.72B	-	-	-	-
EBT	593M	-	-	-	-
D&A	96.65M	-	-	-	-
Total Assets	-	7.52B	-	-	-
Investment Funds
Total Assets	31.09B	35.64B	36.9B	37.69B	38.58B
EBT	6.39B	6.14B	2.94B	1.66B	1.32B
Industrial Heating, Ventilation, Air Conditioning, and Refrigeration Equipment and Supplies
Energy Preservation and Environmental Protection Solutions	-	-	-	-	-
Interest Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)

Fiscal Period: December	2020	2021	2022	2023	2024
Mainland China	6.53B	6.48B	7.79B	7.18B	5.96B
Total Assets	47.75B	54.35B	65.64B	71.74B	73.84B
Asia-Pacific (Except Mainland China)	70.82M	198M	108M	838M	307M
Total Assets	29.35M	175M	302M	392M	399M
Oceania	-	-	-	-	-
North America	-	-	-	-	-
Africa	-	-	-	-	-
Asia (Except Mainland China)	-	-	-	-	-
Pakistan	-	-	-	-	-
Laos	-	-	-	-	-
Tanzania	-	-	-	-	-
Burma	-	-	-	-	-
Indonesia	-	-	-	-	-
Vietnam	-	-	-	-	-
Thailand	-	-	-	-	-
South America	1.39M	1.66M	-	-	-