Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: 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

Metal Product

2.53B 2.39B 2.19B 2.15B 2.09B

Total Assets

3.31B 3.34B 3.35B 3.29B 4.25B

Interest Expense

-12.95M -13.01M -11.84M -10.51M -15.05M

Income Tax Expense

4.97M -2.08M -881K -147K -3.16M

CAPEX

-217M -272M -97.04M -192M -174M

EBT

36M 20.97M 33.01M -32.8M 26.78M

D&A

32.53M 25.14M 27.65M 45.69M 83.01M

Operating Income

36.05M 21M 33.01M -32.91M 28.04M

Net Income

31.03M 23.06M 33.89M -32.66M 29.94M
Geographical breakdown of sales (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

South-West China

1.4B 1.33B 1.2B 1.33B 1.23B

- - - - 66.46M

South China

291M 228M 228M 163M 194M

- - - - 1.23B

Eastern China

271M 225M 177M 168M 190M

- - - - 117M

Export

131M 178M 142M 131M 135M

North China

139M 129M 162M 111M 117M

- - - - 194M

Central China

144M 155M 141M 130M 90.51M

North-West China

76.8M 80.98M 72.1M 57.08M 66.46M

- - - - 35.46M

North-East China

33.33M 34.94M 35.14M 28.99M 35.46M

- - - - 135M

Intersegment Offset

- - - - -

- - - - 90.51M

- - - - 190M