Sales 2023 by Business Segment

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Sales 2023 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: December2014201520162017201820192020202120222023

Lightweight Material

14.64B 13.79B 23.92B 22.36B 18.17B

Total Assets

7.06B 5.33B 6.21B 6.69B 5.51B

Income Tax Expense

14.9M 38.43M 92.32M -33.58M -24.01M

EBT

137M 306M 509M -158M -178M

D&A

12.01M 101M 111M 115M 128M

High Performance Materials and Intermediates

7.34B 7.06B 11.42B 14.43B 14.61B

Total Assets

14.71B 18.59B 35.49B 45.55B 43.82B

Income Tax Expense

61.17M 128M 240M 231M -286M

EBT

536M 1B 1.45B 1.76B -1.3B

D&A

434M 537M 635M 699M 1.54B

Other

4.57B 7.01B 14.86B 22.94B 13.3B

Total Assets

26.59B 23.04B 27.32B 29.87B 22.52B

Income Tax Expense

-54.27M -101M 2.35B -231M -166M

EBT

-444M -717M 6.05B -714M -927M

D&A

91.47M 186M 177M 344M 254M

Polymer Additives

2.57B 2.39B 4.32B 5.63B 4.32B

Total Assets

4.9B 5.43B 6.06B 8.02B 8.05B

Income Tax Expense

151M 99.53M 201M 293M 140M

EBT

627M 410M 860M 1.57B 426M

D&A

141M 148M 183M 332M 290M

Medicine and Health

3.13B 3.4B 4.44B 4.59B 3.73B

Total Assets

1.14B 1.55B 1.91B 2.04B 1.84B

Income Tax Expense

26.7M 35.2M 34.62M 39.26M 39.43M

EBT

106M 135M 149M 159M 158M

D&A

1.3M 1.8M 9.23M 10.06M 10.04M

Natural Rubber - Discontinued Operations

- - - - 1.13B

Income Tax Expense

- - - - 13.65M

EBT

- - - - -318M

D&A

- - - - 17.44M

Natural Rubber

13.19B 11.8B 15.89B 18.12B -

Total Assets

14.88B 12.58B 12.88B 13.32B -

Income Tax Expense

-41.68M 24.63M -8.02M 131M -

EBT

-320M -380M -331M -10.98M -

D&A

200M 250M 206M 217M -

Chemical Logistics Business

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

D&A

- - - - -

Agrochemical

8.68B 9.83B 6.68B - -

Income Tax Expense

216M 209M 151M - -

Total Assets

10.75B 10.91B - - -

EBT

1.33B 1.42B 943M - -

D&A

447M 393M 286M - -

Intersegment Elimination

-1.27B -1.11B -885M -627M -996M

Total Assets

-27.36B -21.5B -31.9B -35.22B -27.81B

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2014201520162017201820192020202120222023

Mainland China

- - 46.09B 43.22B 35.2B

Total Assets

- - - 35B 34.4B

Other Countries

25.37B 22.76B 34.56B 44.23B 19.08B

Total Assets

- - 11.3B 1.52B 3.56B

China

27.48B 31.4B - - -

Total Assets

15.54B - 24.5B - -