Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Harbin Segment

10.56B 13.81B 16.92B 20.94B 19.28B

Total Assets

12.75B 20.22B 20.44B 39.12B 31.04B

Income Tax Expense

- -2.09M 18.83M 600K 29.06M

CAPEX

-9.14M -17.58M - - -

EBT

326M 666M 453M 504M 592M

D&A

104M 117M 114M 421M 306M

Net Income

- 669M 434M 472M 563M

Jingdezhen Branch

10.7B 5.14B 5.9B 10.06B 10.02B

Total Assets

11.55B 10.7B 10.27B 17.54B 21.31B

Income Tax Expense

- -9.73M -20.04M 20.69M -18.89M

CAPEX

-98.25M -58.89M - - -

EBT

696M 23.55M 33.44M 221M 47.21M

D&A

90.09M 96.74M 107M 351M 298M

Net Income

- 33.28M 53.48M 200M 66.1M

Baoding

812M 903M 949M 1B 901M

Total Assets

1.98B 2.16B 2.19B 2.7B 2.92B

Income Tax Expense

- 7.39M 5.45M -25.62M 4.02M

CAPEX

-112M -56.83M - - -

EBT

34.64M 41.35M 30.55M -166M 30.91M

D&A

52.12M 46.69M 48.79M 54.73M 56.72M

Net Income

- 33.96M 25.09M -140M 26.89M

Tianjin

9.51M 54.64M 7.86M 293M 390M

Total Assets

7.05B 1.06B 1.17B 1.43B 1.67B

Income Tax Expense

- - - -753K 359K

CAPEX

-2.9M -3.03M - - -

EBT

185M -36.88M -31.98M -21.88M -22.93M

D&A

19.98M 19.91M 20.93M 27.96M 28.14M

Net Income

- -36.88M -31.98M -21.11M -23.29M

Offset of Business Segment

-292M -441M -448M -2.53B -1.5B

Total Assets

-6.3B -6.44B -6.27B -8.57B -5.41B

Income Tax Expense

- 574K 134K 5.06M 5.44M

CAPEX

- - - - -

EBT

-227M -311M -134M -55.41M -32.21M

D&A

- - - -120M 4.84M

Net Income

- -312M -134M -28.8M -37.65M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

China

21.61B 19.21B 23.04B 29.66B 28.88B

Foreign

14.44M 25.47M 94.79M 109M 207M