Business Segments China Electronics Optics Valley Union Holding Company Limited

Stocks

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06-11	China Electronics Optics Valley Union Holding Company Limited Approves Final Dividend for the Year Ended 31 December 2025	CI
06-09	China Electronics Optics Unit Obtains 1.5 Billion Yuan Revolving Facility	MT

Breakdown by Business Segment (CNY)

Fiscal Period: December	2021	2022	2023	2024	2025
Commercial Construction and Engineering
Industrial Park Operation Services (Including Design and Construction Services)	3.56B	4.27B	3.95B	3.11B	2.91B
Gross Profit	-	-	-	511M	494M
EBITDA	275M	135M	250M	197M	303M
D&A	56.66M	55.17M	66.62M	60.86M	38.81M
Operating Income	-	-	-	-	-
Land Sub Dividers And Developers
Industrial Park Development Services	2.57B	2.74B	2.5B	1.45B	1.94B
Gross Profit	-	-	-	586M	538M
EBITDA	605M	1.01B	916M	404M	474M
D&A	27.44M	25.09M	28.8M	27.48M	25.65M
Operating Income	-	-	-	-	-
Inter-Segment Revenue	-1.6B	-1.49B	-1.23B	-976M	-930M
Investment Funds
D&A	524K	15K	1.77M	1.95M	1.8M
Operating Income	-	-	-	-	-
EBITDA	332M	237K	22.79M	13.77M	21.7M
Construction Support Services
Design and Construction Services	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-

Geographical breakdown of sales (CNY)

Fiscal Period: December	2021	2022	2023	2024	2025
Mainland China	4.53B	5.52B	5.22B	3.59B	3.92B
Total Assets	21.31B	22.38B	23.47B	23.34B	22.17B
Interest Expense	-269M	-267M	-313M	-353M	-351M
Income Tax Expense	472M	469M	455M	133M	166M
D&A	78.36M	72.84M	89.83M	82.72M	55.56M
CAPEX	-47.69M	-95.06M	-47.21M	-34.75M	-83.6M
Gross Profit	1.3B	1.56B	1.56B	1.1B	1.03B
Net Income	640M	536M	507M	95.75M	32.59M
EBT	1.08B	991M	982M	240M	240M
Operating Income	1.18B	1.33B	1.25B	529M	633M