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: December2015201620172018201920202021202220232024

Luoyang Branch

8.2B 10.48B 12.8B 16.7B 16.92B

Total Assets

16.1B 23.1B 27.31B 30.48B 35.49B

Income Tax Expense

- - - - -

EBT

1.51B 1.97B 2.81B 3.36B 3.25B

D&A

- - - - -

Net Income

1.38B 1.86B 2.71B 3.18B 3.08B

Guangdong

- - 1.7B 2.27B 2.82B

Total Assets

- - 2.67B 3.09B 4.14B

EBT

- - 106M 54.3M 246M

Net Income

- - 91.34M 76.44M 224M

Shenyang

1.01B 1.3B 1.63B 2.04B 2.13B

Total Assets

2.26B 2.85B 3.09B 3.74B 4.27B

Income Tax Expense

- - - - -

EBT

102M 156M 210M 276M 342M

D&A

- - - - -

Net Income

91.35M 141M 189M 249M 313M

Xi'an

541M 603M 808M 815M 763M

Total Assets

1.01B 1.11B 1.39B 1.38B 1.43B

Income Tax Expense

- - - - -

EBT

82.8M 116M 170M 163M 54.93M

D&A

- - - - -

Net Income

75.38M 108M 152M 155M 59.01M

Taixing

124M 181M 235M 307M 418M

Total Assets

138M 177M 330M 546M 534M

EBT

5.01M 6.15M 7.68M 14.01M 13.6M

Net Income

4.48M 5.77M 7.2M 12.45M 12.12M

Overseas Branch

- - - 43.78M 68.03M

Total Assets

- - - 67.25M 104M

EBT

- - - 5.54M 5.87M

Net Income

- - - 3.69M 4.23M

Shenzhen

773M 534M - - -

Total Assets

700M 521M - - -

Income Tax Expense

- - - - -

EBT

43.62M 41.52M - - -

D&A

- - - - -

Net Income

42.31M 39.42M - - -

Offset of Business Segment

-339M -232M -1.33B -2.11B -2.43B

Total Assets

-987M -771M -2.98B -3.73B -4.72B

Income Tax Expense

- - - - -

EBT

-63.96M -24.33M -250M -140M -144M

D&A

- - - - -

Net Income

-59.65M -25.22M -248M -139M -146M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

Mainland China

9.72B 11.91B - 18.96B 19.45B

Hong Kong, Macau, and Other Countries and Regions

586M 954M - 1.12B 1.24B