DR CORPORATION LIMITED

Business Segments DR Corporation Limited

Equities

301177

CNE100005501

Apparel & Accessories

End-of-day quote Shenzhen S.E. Other stock markets 2025-01-17			5-day change	1st Jan Change
24.98 ^CNY	-2.19%		+0.12%	+9.37%

Dec. 15	Certain A Shares of DR Corporation Limited are subject to a Lock-Up Agreement Ending on 16-DEC-2024.	CI
Dec. 12	DR Corporation Limited(SZSE:301177) dropped from Shenzhen Stock Exchange Component Index	CI

Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)

Fiscal Period: December	2018	2019	2020	2021	2022	2023
Jewelry, Timepieces and Gemstone Products
Jewelry & Watches		1.66B	2.46B	4.62B	3.68B	2.18B
Total Assets		1.03B	1.93B	8.27B	8.82B	7.53B
Interest Expense		-	-	-12.33M	-23.83M	-22.15M
Income Tax Expense		26.13M	128M	330M	156M	43.87M
CAPEX		-68.99M	-39.9M	-104M	-155M	-77.2M
EBT		290M	692M	1.63B	885M	113M
D&A		47.73M	47.37M	254M	360M	358M
Operating Income		290M	692M	1.63B	885M	118M
Net Income		264M	563M	1.3B	729M	68.96M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)

Fiscal Period: December	2018	2019	2020	2021	2022	2023
East China		612M	912M	1.66B	1.33B	744M
North China		223M	325M	627M	495M	323M
South China		231M	364M	708M	569M	302M
South West China		184M	261M	507M	404M	255M
Central China		167M	250M	510M	386M	204M
North West China		121M	169M	310M	254M	176M
North East China		104M	165M	298M	236M	164M
Hong Kong, Macau and Taiwan		-	-	5M	5.05M	6.21M
Overseas		-	-	669K	2.23M	5.89M
Total Assets		-	-	-	2.83M	1.85M
Hong Kong, Macau, Taiwan and Overseas		6.35M	3.15M	-	-	-
Total Assets		-	-	-	1.66B	1.23B