Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Investment Business

- - - - 4.9B

Total Assets

- - - - 57.93B

EBT

- - - - 4.46B

Power Business

850M 939M 998M 1.12B 1.29B

Total Assets

- - - - 7.31B

EBT

- - - - 460M

Net Income

- - - - -

General Manufacturing

- - - - 329M

Total Assets

- - - - 755M

EBT

- - - - 54.64M

Services

26.11M 19.1M 29.86M 17.66M 4.34M

Total Assets

- - - - 331M

EBT

- - - - -939K

Investment Electric Power

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Net Income

- - - - -

Others

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Net Income

- - - - -

Software Products

53.36M 109M 167M 190M -

Hardware Products

85.55M 112M 109M 124M -

Offset of Business Segment

- - - - -273M

Total Assets

- - - - -1.34B

EBT

- - - - -267M

Net Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

China

1.03B 1.26B 1.42B 1.48B 1.61B

Total Assets

41.33B 48.47B 54.71B 60.35B 65.05B

Interest Expense

-363M -410M -527M -627M -467M

Income Tax Expense

39.95M 44.2M 41.99M 57.5M 71.66M

D&A

224M 285M 326M 328M 327M

CAPEX

-460M -905M -648M -715M -920M

Net Income

3.16B 3.09B 3.52B 4.4B 4.51B

EBT

3.25B 3.18B 3.61B 4.56B 4.7B

Operating Income

3.25B 3.18B 3.6B 4.54B 4.7B