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

Medical Beauty Business Division

430M 609M 697M 624M 563M

Total Assets

1.36B 1.38B 1.34B 1.16B 1B

Interest Expense

-18.11M -32.15M -30.5M -33.85M -44.66M

CAPEX

-896M - - - -

EBT

35.06M -3.66M -27.45M -97.17M -236M

D&A

21.71M 34.45M 35.29M 35.14M 35.14M

- - - - 39.07M

Warehousing Business Segment

- 50.07M 58.17M 46.73M 39.07M

Total Assets

- 760M 716M 682M 644M

Interest Expense

- -20.18M -17.23M -15.03M -11.68M

EBT

- 2.16M 1.38M -10.16M -9.63M

D&A

- 19.68M 27.9M 25.01M 25.01M

Construction Division

70.73M - - - -

Interest Expense

-13.34M - - - -

Total Assets

- - - - -

CAPEX

97.92M - - - -

EBT

-83.53M - - - -

D&A

6.75M - - - -

- - - - 563M

Intersegment Elimination

-6.2M - 90.09K - -

Total Assets

-2.22B -2.59B -2.42B -2.52B -1.33B

Interest Expense

86.48M - -3.78M - 4.81M

CAPEX

67.13M - - - -

EBT

-506M 19.72M -121M -1.47M 1.12B

D&A

- - 1.35M - -

Unallocated Amount

77.33M 105M - 69.81K -

Total Assets

3.06B 2.21B 2.15B 2.15B 2.51B

Interest Expense

-66.58M -10.19M - -5.93M -3.49M

CAPEX

-1.77M - - - -

EBT

432M -1.48B - -69.54M -1.05B

D&A

27.63M 8.66M - 766K 766K

Plastic and Synthetic Resins

          

Chemical Fiber Industry Division

516M 592M 609M 424M 374M

Total Assets

2.12B 1.98B 1.52B 1.39B 404M

Interest Expense

-5.44M -18.46M -16.51M -16M -21M

CAPEX

-148M - - - -

EBT

-86.9M -88.86M -250M -196M -279M

D&A

44.31M 75.93M 80.63M 70.09M 70.09M

- - - - 374M

Land Sub Dividers And Developers

          

Real Estate Segment

450M - - - -

Interest Expense

-129M - - - -

Total Assets

- - - - -

CAPEX

364M - - - -

EBT

-15.78M - - - -

D&A

15.82M - - - -
Geographical breakdown of sales (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

China

1.38B 1.13B 1.2B 936M 831M

Total Assets

- - - - -

- - - - 145M

Foreign

159M 230M 169M 158M 145M

- - - - 831M
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