Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Building Decoration Industry

5.46B 5.9B 4.63B 3.19B 1.71B

Total Assets

- - - - 5.77B

Interest Expense

- - - - -

Income Tax Expense

- - - - 8.52M

CAPEX

- - - - -

EBT

- - - - -1.86B

D&A

- - - - 68.94M

Operating Income

- - - - -

Net Income

- - - - -1.87B

Property Management & Services

122M 382M 584M 665M 613M

Total Assets

- - - - 508M

Income Tax Expense

- - - - 6.31M

EBT

- - - - 11.84M

D&A

- - - - 14.86M

Net Income

- - - - 5.53M

Inter-segment Elimination

- - - - -2.11M

Total Assets

- - - - -167M

EBT

- - - - -294K

Net Income

- - - - -294K

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

South China

2.62B 3.43B 2.86B 2.36B 1.37B

East China

1.07B 1.02B 738M 399M 274M

North China

463M 482M 353M 276M 204M

Southwest

671M 597M 594M 405M 182M

Central China

350M 279M 298M 251M 181M

Northwest

281M 301M 184M 105M 76.46M

Northeast

127M 174M 182M 60.65M 33.98M