Sales 2024 by Business Segment

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Sales 2024 by Geography

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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

Hydropower Business Segment

887M 1.02B 1.21B 1.32B 1.39B

Total Assets

3.73B 4.19B 4.47B 4.27B 4.71B

EBT

45.61M 36.47M 43.13M -73.14M 25.13M

D&A

131M 130M 158M 229M -

Engineering Construction and Design

89.54M 93.96M 194M 159M 140M

Total Assets

136M 183M 176M 201M 207M

EBT

4.4M 3.44M 6.71M 5.46M 1.77M

D&A

750K 711K 414K 391K -

New Energy Division

49.74M 47.16M 48.53M 48.74M 45.03M

Total Assets

337M 330M 294M 289M 263M

EBT

17M 14.9M 16.49M 17.75M 10.32M

D&A

18.65M 18.6M 18.59M 19.75M -

Corporate

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Inter-Segment Elimination

-64.11M -81.61M -169M -120M -123M

Total Assets

-223M -301M -310M -365M -1.02B

EBT

-12.47M -4.83M -10.32M -17.7M -19.26M

D&A

-1.96M -2.66M -2.62M - -

EBT

561K 1.11M 1.16M 974K -

EBT

5.06M 17.1M 8.51M 4.6M -

EBT

-2.43K -3.16K -698K -9.04M -

EBT

69.9K - - - -

EBT

-9.07M -7.39M 1.02M -6.06M -

Geographical Revenue Distribution History

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

China

962M 1.08B 1.28B 1.4B 1.45B

Total Assets

3.98B 4.41B 4.63B 4.39B 4.16B

Interest Expense

-20.79M -19.71M -44.03M -87.93M -84.27M

Income Tax Expense

13.18M 16.78M 18.78M 16.33M 24.67M

D&A

148M 146M 174M 248M 257M

CAPEX

-440M -548M -312M -128M -52.96M

Net Income

34.15M 42.53M 45.18M -44.61M 8.29M

EBT

53.85M 62.81M 64.38M -51.85M 18.1M

Operating Income

51.15M 60.79M 66M -77.16M 17.96M