Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: 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

Lithium Battery Cathode Material Business

552M 1.94B 6.86B 3.85B 2.21B

Total Assets

1.48B 6.72B 7.58B 7.58B -

Income Tax Expense

15.11M 27.21M -76.58M -12.01M -

EBT

66.14M 155M -425M -431M -

D&A

13.45M 33.22M 104M 177M -

Net Income

51.03M 128M -348M -419M -

Oxalic Acid Products and Others

347M 484M 300M 189M 116M

Total Assets

1.39B 2.42B 2.13B 2.06B -

Income Tax Expense

-215K 1.51M -9.56M -978K -

EBT

1.44M 9.61M -77.57M -31.44M -

D&A

21.34M 23.67M 19.6M 21.07M -

Net Income

1.65M 8.09M -68.01M -30.46M -

Others

1.2M 147K 455K 165K 1.48M

Total Assets

3.19M 2.41M 2.25M 974K -

Income Tax Expense

2.5K -40.08K -30.41K 87.38K -

EBT

23.11K -775K -608K -890K -

D&A

236K 469K 1.8M 656K -

Net Income

20.61K -735K -578K -977K -

Intersegment Elimination

-96.75M -686M -4.39B -2.55B -

Total Assets

-1.06B -4.18B -3.79B -4.2B -

Income Tax Expense

60.34K - - 775K -

EBT

409K 15.26M -15.26M 5.16M -

Net Income

349K 15.26M -15.26M 4.39M -

- - - - 2.21B

Textile

- - - - -

- - - - 116M

Chemicals

- - - - -

Trading

- - - - -

Glass

- - - - -

Rare Earth

- - - - -

- - - - 1.48M

Pharmaceuticals

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

South Central China Region

318M 1.39B 2.64B 1.08B 1.28B

East

246M 132M 72.1M 146M 669M

- - - - 8.89M

North-West

4.74M 7.44M 5.27M 80.19M 228M

- - - - 4.44M

South-West

74.93M 13.33M 13.9M 145M 124M

- - - - 1.28B

Foreign

18.04M 64.7M 41.63M 27.79M 17M

- - - - 669M

North China

46.13M 130M 6.83M 6.87M 8.89M

Northeast China

272K 499K 697K 1.89M 4.44M

- - - - 124M

Central China

43.52M - - - -

Central South China

52.12M - - - -

- - - - 228M

- - - - 17M