Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Rubber Non Tire

- 1.3B 1.31B 923M 1.39B

Total Assets

- 6.69B 6.97B 7.3B 5.23B

Income Tax Expense

- 3.17M 4.3M -4.74M -483K

EBT

- 84.26M 18.93M -180M -2.45B

D&A

- 59.05M 62.85M 65.35M 56.28M

Net Income

- 81.08M 14.63M -175M -2.45B

Landscaping

- 1.77B 746M 441M 284M

Total Assets

- 8.28B 8.02B 7.18B 6B

Income Tax Expense

- 21.47M 7.67M -128M 229M

EBT

- -15.81M -368M -1.27B -1.07B

D&A

- 24.37M 35.95M 50.95M 57.72M

Net Income

- -37.29M -376M -1.14B -1.3B

Others

- 142K 21.08M 4.58M 10.41M

Total Assets

- 88.2M 164M 126M 118M

Income Tax Expense

- - -20.43K 381 5.98K

EBT

- -2.92M -29.07M -29.07M -6.34M

D&A

- 3.06M 6.22M 7.32M 5.35M

Net Income

- -2.92M -29.04M -32.71M -6.35M

Intersegment elimination

- -1.51M -3.6M -984K -278K

Total Assets

- -3.94B -4.89B -5.17B -3.01B

Income Tax Expense

- -264K -8.35M -2.52M 4.44M

EBT

- -14.47M -5M -43.29M 2.36B

D&A

- -408K - -1.76M 918K

Net Income

- -14.2M 3.35M -37.13M 2.35B

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

East China

1.85B 1.77B 1.07B 627M 650M

Operating Income

- - - - -

Southwest

181M 164M 194M 130M 246M

Operating Income

- - - - -

South China

162M 243M 157M 114M 185M

Operating Income

- - - - -

Central China

103M 101M 128M 189M 165M

Operating Income

- - - - -

Northwest

315M 268M 245M 127M 159M

Operating Income

- - - - -

North China

275M 448M 194M 87.81M 125M

Operating Income

- - - - -

Unallocated

27.59M 29.33M 31.74M 30.5M 58.34M

Northeast

9.4M 8.58M 8.23M 19.31M 54.92M

Operating Income

- - - - -

Overseas

37.2M 36.24M 49.45M 41.46M 40.68M

Operating Income

- - - - -
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