Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Sugar Manufacturing

2.35B 1.87B 2.42B 2.3B 1.87B

Total Assets

7.42B 6.17B 3.24B 4.09B 6.76B

CAPEX

- - -14.4M - -57.48M

EBT

-29.98M -419M 199M 141M -23.2M

D&A

387M 360M 115M 127M 126M

- - - - 32.87M

Paper Industry

363M 383M 363M 341M 305M

Total Assets

736M 755M 862M 746M 735M

CAPEX

- - -158M - -26.16M

EBT

-40.53M -62.26M -55.97M -35.88M -31.59M

D&A

36.4M 38.49M 36.12M 37.34M 37.62M

- - - - 1.87B

Transportation Industry

524M 584M 570M 574M 260M

Total Assets

757M 893M 3.57B 2.77B 367M

CAPEX

- - -11.81M - -261K

EBT

14.45M 15.27M -78.58M 25.24M -54.85M

D&A

8.74M 11.02M 20.89M 19.63M 10.47M

Others

868K 795K 10.59M 41.67M 32.87M

Total Assets

-43.1M 70.86M 250M 133M 84.81M

CAPEX

- - -101K - -6.38K

EBT

105M 22.95M -1.1M 3.85M 857K

D&A

2.73M 50.3K 72.5K 564K 3.26M

- - - - 260M

Offset of Business Segment

- - - - -

Total Assets

-1.54B -2.69B -3.23B -3.96B -4.32B

EBT

-84.18M -2.46M -55.13M -109M -

D&A

- - 11.98M -232K -

- - - - 305M
Geographical breakdown of sales (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

China

3.23B 2.84B 3.37B 3.25B 2.47B

Total Assets

7.34B 5.21B 4.69B 3.78B 3.62B

Interest Expense

-289M -254M -166M -104M -83.57M

Income Tax Expense

20.97M 1.75M 832K 5.47M 6.48M

D&A

346M 348M 166M 160M 161M

CAPEX

-203M -210M -120M -122M -80.52M

Net Income

-53.65M -458M 27.55M 27.34M -120M

EBT

-43.28M -461M 16.94M 25.78M -119M

Operating Income

-35.04M -446M 7.72M 25.51M -109M