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 2017 2018 2019 2020 2021 2022 2023 2024 2025

Rubber and Plastic Products Industry

492M 464M 451M 493M 469M

Total Assets

1.07B 1.1B 1.18B 1.25B 1.25B

Interest Expense

-96.58K -51.1K -99.59K -10.92K -164K

Income Tax Expense

16.38M 14.1M 15.43M 14.78M 16.97M

CAPEX

-17.63M -20.19M -33.78M -79.23M -52.92M

EBT

125M 115M 117M 115M 127M

D&A

10.8M 12.36M 14.29M 14.93M 14.58M

Operating Income

122M 108M 118M 115M 127M

Net Income

109M 100M 102M 101M 110M

Geographical Revenue Distribution History

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

China

492M 464M 451M 493M 467M

Total Assets

1.07B 1.1B 1.18B - -

Interest Expense

-96.58K -51.1K -99.59K - -

Income Tax Expense

16.38M 14.1M 15.43M - -

D&A

10.8M 12.36M 14.29M - -

CAPEX

-17.63M -20.19M -33.78M - -

Net Income

109M 100M 102M - -

EBT

125M 115M 117M - -

Operating Income

122M 108M 118M - -

Overseas

- - - 205K 1.66M