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: December2015201620172018201920202021202220232024

Jewelry, Timepieces and Gemstone Products

          

Gold and Silver Jewellery

51.27B 58.25B 62.67B 70.94B 56.43B

Total Assets

15.43B 17.53B 22.07B 18.64B 16.22B

EBT

2.65B 2.78B 2.86B 3.74B 3.08B

D&A

37.81M 183M 211M 218M 249M

Crafts

3.34B 2.31B 3.19B 4.7B 7.45B

Total Assets

1.2B 1.46B 2.41B 1.71B 1.87B

EBT

209M 208M 222M 278M 310M

D&A

5.06M 5.7M 5.39M 5.87M 5.71M

Others

25.79M 28.07M 20.63M - -

Total Assets

20.09M 18.48M 16.63M - -

EBT

201K -823K -2.51M - -

D&A

775K 600K 602K - -

Intersegment Elimination

-3.35B -2.4B -3.22B -4.5B -7.37B

Total Assets

-1.64B -1.7B -3.76B -1.67B -1.54B

EBT

-1.08B -1.45B -1.35B -1.68B -1.86B

D&A

-129K -5.07M -5.06M -5.25M -4.25M

Office Products

          

Pencil

439M 502M 348M 287M 283M

Total Assets

4.55B 4.97B 5.27B 5.65B 6.18B

EBT

1.02B 1.69B 1.29B 1.63B 1.89B

D&A

24.82M 23M 21.54M 21.68M 21.78M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

China

51.25B 58.13B 62.47B 70.72B 56.01B

Overseas

330M 388M 396M 511M 576M