Sales 2024 by Business Segment

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Sales 2024 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 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Auto Parts & Accessories

3.68B 4.61B 6.95B 10.57B 13.26B

Total Assets

6.66B 7.41B 9.33B 13.45B 15.91B

Interest Expense

-45.53M -41.48M -43.65M -55.61M -91.39M

Income Tax Expense

31.17M 16.06M 51.39M 109M 132M

CAPEX

-336M -611M -989M -1.07B -1.49B

EBT

288M 302M 524M 914M 1.11B

D&A

121M 167M 208M 290M 364M

Operating Income

288M 311M 537M 928M 1.12B

Net Income

258M 284M 471M 806M 977M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

East China

- - 4.19B 6.68B 8.31B

Northern China

- 442M 430M 568M 961M

North America

- 90.94M 409M 371M 702M

North-West Region

- 255M 271M 560M 701M

North-East Area

- 155M 90.63M 202M 307M

Southern China

- 83.85M 171M 311M 258M

Central China Region

- 206M 238M 489M 222M

South East Asia

- 137M 195M 131M 146M

Southwest Region

- 211M 257M 191M 145M

European Region

- - 1.02M 922K 965K

Huadong

- 2.47B - - -

China

3.68B - - - -

Interest Expense

-45.53M - - - -

Income Tax Expense

31.17M - - - -

D&A

121M - - - -

Total Assets

6.66B - - - -

CAPEX

-336M - - - -

Net Income

258M - - - -

EBT

288M - - - -

Operating Income

288M - - - -