Business Segments Shenghui Cleanness Group Holdings Limited

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07-31	Shenghui Cleanness Group Holdings Limited and Research Institute of Tsinghua University in Shenzhen Enter Cooperation Agreement for Joint Innovation Centre	CI
07-17	Shenghui Cleanness Group Holdings Limited and Hanshu Capital Company Limited Enter into Cooperation Intention Framework Agreement	CI

Breakdown by Business Segment (CNY)

Fiscal Period: December	2021	2022	2023	2024	2025
Sanitary Services
Cleaning and Maintenance Services Income	564M	594M	630M	674M	666M
Total Assets	278M	316M	440M	570M	439M
Interest Expense	-496K	-575K	-597K	-1M	-
Income Tax Expense	5.63M	5.48M	4.5M	10M	-
CAPEX	-4.07M	-1.94M	-4.48M	-18.72M	-2.03M
EBT	45.55M	39.87M	32.39M	59.23M	52.7M
Gross Profit	89.24M	94.41M	93.44M	101M	-
D&A	3.8M	3.72M	3.82M	7.21M	9.96M
Operating Income	45.96M	40.29M	32.86M	-	-
Net Income	39.92M	34.39M	27.89M	49.23M	-
Others - Non- Reportable Segment	-	-	-	-	28.88M
Total Assets	-	-	-	-	114M
CAPEX	-	-	-	-	-32.91M
EBT	-	-	-	-	-393K
D&A	-	-	-	-	1.51M
EBT	-	-	-	-	-24.38M
EBT	-	-	-	-	-10.19M
EBT	-	-	-	-	1.41M
EBT	-	-	-	-	2.2M
EBT	-	-	-	-	2.73M
Total Assets	-	-	-	-	92.29M
Total Assets	-	-	-	-	12.47M
Total Assets	-	-	-	-	13.74M

Geographical breakdown of sales (CNY)

Fiscal Period: December	2021	2022	2023	2024	2025
People's Republic of China	564M	594M	630M	674M	666M
Total Assets	278M	316M	440M	40.71M	161M
Interest Expense	-496K	-575K	-597K	-	-
Income Tax Expense	5.63M	5.48M	4.5M	-	-
D&A	3.8M	3.72M	3.82M	-	-
CAPEX	-4.07M	-1.94M	-4.48M	-	-
Gross Profit	89.24M	94.41M	93.44M	-	-
Net Income	39.92M	34.39M	27.89M	-	-
EBT	45.55M	39.87M	32.39M	-	-
Operating Income	45.96M	40.29M	32.86M	-	-
Hong Kong	-	-	-	-	28.88M
Total Assets	-	-	-	14.3M	15.93M