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: December2015201620172018201920202021202220232024

Inorganic Dyes and Pigments

          

Lithium Concentrate

2B 4.85B 27.47B 46.44B 9.94B

Total Assets

15.81B 24.7B 26.86B 30.37B 29.85B

CAPEX

-553M -595M -1.58B -5.04B -3.4B

EBT

1.29B 2.26B 22.85B 41.92B 5.26B

D&A

137M 261M 452M 530M 785M

Lithium Compounds and Derivatives

1.82B 5.49B 25.11B 13.31B 9.52B

Total Assets

16.83B 20.36B 36.79B 23.1B 16.67B

CAPEX

-114M -46.49M -638M -1.09B -771M

EBT

-507M 2.11B 18.42B -3.54B -2.67B

D&A

197M 194M 203M 316M 347M

Others

81.67M 125M - 45.19M 7.8M

Total Assets

41.38B 47.27B 27.95B 34.44B 34.12B

CAPEX

-2.11M -166K -5.09M -111M -437M

EBT

-697M 4.59B 6.09B 2.91B -913M

D&A

8.99M 13.29M 721K 2.19M 5.8M

Corporate

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Intersegment Elimination

-660M -2.81B -12.13B -19.29B -6.4B

Total Assets

-31.98B -48.16B -20.75B -14.69B -11.96B

CAPEX

- 1.93M - 40.8M 65.68M

EBT

-1.11B -4.97B -7.45B -4.99B -243M

D&A

- -4.24M - - -

EBT

- - - - -

EBT

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

China

2.49B 6.64B 33.89B 34.34B 11.9B

Overseas

754M 1.02B 6.56B 6.16B 1.16B