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

Chemical Processing Machinery and Equipment

          

Sales of Plastic Injection Moulding Machines

16.02B 12.31B 13.07B 16.13B 17.73B

Total Assets

26.15B 25.79B 29.09B 31.15B 35.74B

Interest Expense

-46.5M -57.88M -74.06M -65.47M -82.51M

Income Tax Expense

719M 514M 542M 664M 682M

CAPEX

-924M -1.5B -1.11B -1.17B -1.28B

EBT

3.77B 2.78B 3.04B 3.75B 3.98B

Gross Profit

5.15B 3.92B 4.2B 5.24B 5.8B

D&A

326M 361M 391M 479M 528M

Operating Income

3.6B 2.63B 2.79B 3.53B 3.85B

Net Income

3.05B 2.26B 2.49B 3.08B 3.3B

Geographical Revenue Distribution History

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

Mainland China

11.09B 7.92B 7.92B 10.11B 10.13B

Total Assets

4.98B 5.43B 5.56B 5.72B 5.94B

Hong Kong and Overseas Countries

4.93B 4.39B 5.15B 6.02B 7.6B

Total Assets

746M 1.45B 1.88B 2.49B 3.05B