Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

Construction Machinery and Equipment

          

Construction Machinery Industry

73.97B 84.33B 93.82B 92.85B 91.66B

Total Assets

91.8B 110B 175B 162B 161B

Interest Expense

-603M -610M -1.53B -1.65B -1.37B

Income Tax Expense

550M 640M 718M 442M 599M

CAPEX

-2.05B -3.27B -7.99B -5.97B -2.94B

EBT

4.3B 6.29B 5.01B 5.68B 6.58B

D&A

1.16B 1.27B 3.25B 3.5B 3.45B

Operating Income

4.27B 6.18B 5.08B 5.64B 6.53B

Net Income

3.73B 5.61B 4.31B 5.33B 5.98B

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

China

67.86B 71.39B 65.98B 55.63B 49.97B

Overseas

6.11B 12.94B 27.84B 37.22B 41.69B