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

Manufacturing

2.72B 3.5B 3.8B 4.52B 3.85B

Total Assets

5.81B 6.29B 6.39B 7.13B 8.2B

Interest Expense

-40.51M -49.67M -48.99M -49.33M -60.11M

Income Tax Expense

5.63M 8.02M 5.21M 15.55M 24.42M

CAPEX

-153M -265M -261M -202M -196M

EBT

15.33M 54.5M 88.58M 123M 160M

D&A

140M 272M 295M 310M 354M

Operating Income

14.86M 51.65M 88.06M 103M 159M

Net Income

-16.03M 21.29M 46.61M 48.16M 68.79M

Land Sub Dividers And Developers

          

Real Estate Industry

- - - - -

Geographical Revenue Distribution History

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

South-West China

1.27B 2.12B 2.29B 2.78B 1.93B

Total Assets

4.57B 4.93B 4.74B 5.36B 6.31B

Interest Expense

-36.43M -43.46M -43.21M -45.72M -55.6M

Income Tax Expense

- - - - -

D&A

- 183M 203M 239M 247M

CAPEX

- -140M -80.15M -72.84M -236M

Net Income

-39.9M - - - -

EBT

-39.9M 5.33M 6.98M 8.55M 32.38M

Americas

588M 456M 469M 565M 625M

Europe

295M 322M 339M 337M 444M

North-East China

228M 272M 303M 363M 405M

Total Assets

1.58B 1.71B 1.98B 2.14B 2.2B

Interest Expense

-8.94M -7.83M -7.03M -6.2M -4.51M

Income Tax Expense

5.63M - - - -

D&A

- 99.37M 102M 100M 116M

CAPEX

- -111M 53.43M -10.03M -5.6M

Net Income

50.95M - - - -

EBT

56.58M 59.01M 81.27M 121M 140M

Other Area

210M 224M 244M 301M 281M

East China

90.4M 57.87M 86.05M 103M 95.73M

Other Asia

631K 24.08K 373K 1.38M 4.76M

South China

1.07M 1.88M 2.07M 1.22M 259K

Total Assets

-333M -352M -325M -362M -310M

Interest Expense

1.41M 1.62M 1.24M 2.59M -

D&A

- -1.71M -1.72M -18.97M -

CAPEX

- 3.43M 1.71M -38.87M 4.08K

Net Income

-1.35M - - - -

EBT

-1.35M -9.83M 328K -6.6M -12.12M