Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

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

Electricity, Heat Production and Supply

- 807M 881M 979M 958M

Electricity Purchase and Sale Service and Others

- 739K 1.17M 10.73M 12.29M

Non-Regulated Utility

653M - - - -

Total Assets

6.48B - - - -

Interest Expense

-176M - - - -

Income Tax Expense

10.4M - - - -

CAPEX

-1.07B - - - -

EBT

128M - - - -

D&A

41.52K - - - -

Operating Income

137M - - - -

Net Income

118M - - - -

Geographical Revenue Distribution History

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

China

653M 808M 882M 990M 971M

Total Assets

6.48B 7.08B 9.16B 9.63B 15.29B

Interest Expense

-176M -206M -201M -186M -195M

Income Tax Expense

10.4M 9.8M 15.88M 21.09M 27.77M

D&A

41.52K 272M 291M 318M 398M

CAPEX

-1.07B -586M -1.74B -1.15B -3.79B

Net Income

118M 142M 196M 135M 50.18M

EBT

128M 152M 212M 157M 77.09M

Operating Income

137M 154M 214M 153M 77.27M