Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Luoyang Branch

10.48B 12.8B 16.7B 16.92B 17.34B

Total Assets

23.1B 27.31B 30.48B 35.49B 36.5B

Income Tax Expense

- - - - -

EBT

1.97B 2.81B 3.36B 3.25B 1.62B

D&A

- - - - -

Net Income

1.86B 2.71B 3.18B 3.08B 1.41B

Guangdong

- 1.7B 2.27B 2.82B 4.47B

Total Assets

- 2.67B 3.09B 4.14B 5.4B

EBT

- 106M 54.3M 246M 725M

Net Income

- 91.34M 76.44M 224M 633M

Shenyang

1.3B 1.63B 2.04B 2.13B 1.87B

Total Assets

2.85B 3.09B 3.74B 4.27B 4.15B

Income Tax Expense

- - - - -

EBT

156M 210M 276M 342M 282M

D&A

- - - - -

Net Income

141M 189M 249M 313M 244M

Xi'an

603M 808M 815M 763M 881M

Total Assets

1.11B 1.39B 1.38B 1.43B 1.59B

Income Tax Expense

- - - - -

EBT

116M 170M 163M 54.93M 90.34M

D&A

- - - - -

Net Income

108M 152M 155M 59.01M 88M

Taixing

181M 235M 307M 418M 470M

Total Assets

177M 330M 546M 534M 510M

EBT

6.15M 7.68M 14.01M 13.6M 9.23M

Net Income

5.77M 7.2M 12.45M 12.12M 7.29M

Overseas Branch

- - 43.78M 68.03M 132M

Total Assets

- - 67.25M 104M 139M

EBT

- - 5.54M 5.87M 13.93M

Net Income

- - 3.69M 4.23M 11.9M

Shenzhen

534M - - - -

Total Assets

521M - - - -

Income Tax Expense

- - - - -

EBT

41.52M - - - -

D&A

- - - - -

Net Income

39.42M - - - -

Offset of Business Segment

-232M -1.33B -2.11B -2.43B -3.77B

Total Assets

-771M -2.98B -3.73B -4.72B -5.76B

Income Tax Expense

- - - - -

EBT

-24.33M -250M -140M -144M -45.25M

D&A

- - - - -

Net Income

-25.22M -248M -139M -146M -45.81M

Geographical Revenue Distribution History

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

Mainland China

11.91B - 18.96B 19.45B 19.59B

Hong Kong, Macao, Taiwan and Other Countries and Regions

954M - 1.12B 1.24B 1.8B
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