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: December2018201920202021202220232024

Quick-Frozen Food Supply and Related Businesses

944M 1.27B 1.49B 1.9B 1.87B

Total Assets

956M 1.34B 1.59B 1.81B 2.32B

Interest Expense

-4.12M -7.17M -7.31M -8.96M -3.59M

Income Tax Expense

23.55M 26.11M 28.37M 41.57M 38.32M

CAPEX

-95.63M -183M -221M -245M -330M

EBT

100M 113M 129M 174M 121M

D&A

32.36M 47.98M 52.92M 62.2M 73.7M

Operating Income

100M 112M 123M 161M 122M

Net Income

76.59M 88.46M 102M 134M 83.69M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2018201920202021202220232024

Mainland China

944M 1.27B 1.49B 1.9B 1.87B

Total Assets

956M 1.34B 1.59B 1.81B 2.32B