Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

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

Construction and Construction Machinery Leasing

4.3B 3.5B 2.85B 2.18B 2B

Total Assets

14.72B 15.82B 15.56B 14.53B 12.31B

Interest Expense

- -410M -402M -410M -358M

EBT

619M 83.64M -557M -1.01B -1.8B

Sales of Road Construction Equipment and Hoisting Machinery

1.03B 859M 661M 606M 400M

Total Assets

10.75B 12.59B 13.83B 15.5B 11.93B

Interest Expense

- -15.19M -6.77M -12.24M -13.41M

EBT

309M -60.79M -33.08M -163M -2.5B

Pavement Works

216M 122M 155M 161M 181M

Total Assets

314M 311M 363M 427M 469M

Interest Expense

- -1.97M -2.72M -3.05M -3.22M

EBT

16.86M 4.51M 5.84M 5.94M 4.15M

Steel Structure Fabrication and Installation

153M 165M 140M 176M 181M

Total Assets

171M 238M 248M 325M 316M

Interest Expense

- -1.81M -2.28M -3.11M -3M

EBT

2.6M 6.17M 1.3M 6.36K 1.45M

Transportation Business

37.49M 39.65M 42.22M 52.3M 46.16M

Total Assets

53.04M 45.4M 49.68M 83.5M 255M

Interest Expense

- 16.3K 59.31K 36.09K -1.88M

EBT

-3.57M -10.18M -5.4M 4.76M 1.53M

Intersegment Offset

-976M -800M -615M -450M -267M

Total Assets

-8.43B -11.02B -12.48B -13.88B -10.89B

Interest Expense

- 1.86M 2.84M 2.33M 3.2M

EBT

-500M -42.61M -169M 12.05M 2.21B

Geographical Revenue Distribution History

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

China

- - 3.17B 2.63B 2.4B

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Overseas

63.01M - 58.9M 92.75M 138M

Southwest China

415M - - - -

South China

408M - - - -

North-West China

443M - - - -

Central China

468M - - - -

Northeast China

- - - - -

North China

409M - - - -

East China

2.5B - - - -
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