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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Concrete

          

Commercial Concrete, PHC Piles and Ceramsite Concrete Block

488M 326M 245M 185M 244M

Total Assets

438M 403M 289M 281M 321M

Interest Expense

-1.18M -2.56M -1.39M -114K -1.05M

Income Tax Expense

1.02M 3.61M 5.84M -451K 1.84M

CAPEX

-30.46M -10.88M -1.83M -182K -4.36M

EBT

2.74M 12.57M -11.79M -11.47M 7.58M

Gross Profit

51.96M 42.87M 33.09M 18.36M 36.63M

D&A

13.01M 15.12M 13.76M 12.39M 12.04M

Operating Income

3.82M 14.74M -10.95M -11.64M 8.4M

Net Income

1.71M 8.96M -17.64M -11.02M 5.74M

Geographical Revenue Distribution History

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

PRC

488M 326M 245M 185M 244M

Total Assets

141M - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

Net Income

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Total Assets

- 122M 113M 101M 110M

Total Assets

7.83M 8.17M 7.81M 7.42M 7.14M
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