Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

Chemical Processing Machinery and Equipment

          

Manufacturing and The Sale of Plastic Injection Moulding Machines

11.8B 16.02B 12.31B 13.07B 16.13B

Total Assets

23.39B 26.15B 25.79B 29.09B 31.15B

Interest Expense

-35.47M -46.5M -57.88M -74.06M -65.47M

Income Tax Expense

580M 719M 514M 542M 664M

CAPEX

-895M -924M -1.5B -1.11B -1.17B

EBT

2.97B 3.77B 2.78B 3.04B 3.75B

Gross Profit

4.04B 5.15B 3.92B 4.2B 5.24B

D&A

316M 326M 361M 391M 479M

Operating Income

2.87B 3.6B 2.63B 2.79B 3.53B

Net Income

2.39B 3.05B 2.26B 2.49B 3.08B

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

Mainland China

8.28B 11.09B 7.92B 7.92B 10.11B

Total Assets

4.45B 4.98B 5.43B 5.56B 5.72B

Hong Kong and Overseas Countries

3.52B 4.93B 4.39B 5.15B 6.02B

Total Assets

722M 746M 1.45B 1.88B 2.49B