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

Online Promotion

          

E-Commerce Business

2.87B 3.03B 3.3B 4.26B 3.37B

Total Assets

864M 919M 1.22B 688M 847M

Interest Expense

-7.4M -10.95M 5.9M - -

CAPEX

- - - -17.19M -4.85M

EBT

521M 153M 204M 259M 119M

D&A

- - - 25.17M 24.25M

Converted Paper And Paperboard Products

          

Packaging Business

1.51B 1.99B 1.89B 2.1B 2.1B

Total Assets

2.34B 2.8B 2.41B 1.95B 2.08B

Interest Expense

-26.68M -21.51M -5.24M - -

Income Tax Expense

- - - - -

CAPEX

- - - -211M -120M

EBT

293M 151M 44.23M 287M 361M

D&A

- - - 104M 121M

Operating Income

- - - - -

Net Income

- - - - -

Other Operations

- 19.96M 63.53M 344M 65.37M

Total Assets

- 192M 223M 219M 121M

Interest Expense

- 4.28K -7.76M - -

CAPEX

- - - -891K -22.5K

EBT

- -7.7M -10.95M -33.35M -10.31M

D&A

- - - 2.07M 1.16M

Total Assets

- - - 1.26B -

Total Assets

- - - - 1.05B

EBT

- - - -25.37M -9.04M

Supply Chain Business

31.43M 50.14M 39.75M - -

Total Assets

22.82M 20.35M 66.34M - -

Interest Expense

-697K -1.26M -662K - -

EBT

11.36M -3.96M -2.84M - -

Unallocated Other

- - - - -

Offset of Business Segment

- -9.74M -10.24M -9.58M -

Total Assets

-421M -986M -678M -528M -592M

EBT

-172M -45.38M -20.32M -101M -242M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

Overseas

2.66B 2.95B 3.19B 4.39B 3.49B

China

1.75B 2.23B 2.19B 2.31B 2.04B

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

EBT

- - - - -

Operating Income

- - - - -

North China

- - - - -

Eastern China

- - - - -

South China

- - - - -

Central China

- - - - -

Southwest China

- - - - -

North-West China

- - - - -

Northeast China

- - - - -