Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Online Promotion

          

Cross-Border Social Ecommerce

3.03B 3.3B 4.26B 3.37B 4.37B

Total Assets

919M 1.22B 688M 847M 952M

Interest Expense

-10.95M 5.9M - - -

CAPEX

- - -17.19M -4.85M -8.68M

EBT

153M 204M 259M 119M 173M

D&A

- - 25.17M 24.25M 23.63M

Converted Paper And Paperboard Products

          

Paper Packaging

1.99B 1.89B 2.1B 2.1B 2.35B

Total Assets

2.8B 2.41B 1.95B 2.08B 2.34B

Interest Expense

-21.51M -5.24M - - -

CAPEX

- - -211M -120M -125M

EBT

151M 44.23M 287M 361M 454M

D&A

- - 104M 121M 119M

Other Operations

19.96M 63.53M 344M 65.37M 4.54M

Total Assets

192M 223M 219M 121M 102M

Interest Expense

4.28K -7.76M - - -

CAPEX

- - -891K -22.5K -19K

EBT

-7.7M -10.95M -33.35M -10.31M 154M

D&A

- - 2.07M 1.16M 567K

Total Assets

- - 1.26B 1.05B 1.6B

EBT

- - -25.37M -9.04M -5.86M

Supply Chain Business

50.14M 39.75M - - -

Total Assets

20.35M 66.34M - - -

Interest Expense

-1.26M -662K - - -

EBT

-3.96M -2.84M - - -

Unallocated Other

- - - - -

Elimination of Intersegment

-9.74M -10.24M -9.58M - -1.47M

Total Assets

-986M -678M -528M -592M -667M

EBT

-45.38M -20.32M -101M -242M -400M

Geographical Revenue Distribution History

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

Northeast Asia

- - - - 2.19B

Chinese Mainland

- - - - 2.16B

Europe and North America

- - - - 1.21B

Southeast Asia

- - - - 642M

Middle East

- - - - 361M

Other Countries/Regions

- - - - 158M

Overseas

2.95B 3.19B 4.39B 3.49B -

North China

- - - - -

Eastern China

- - - - -

South China

- - - - -

Central China

- - - - -

Southwest China

- - - - -

North-West China

- - - - -

Northeast China

- - - - -

China

2.23B 2.19B 2.31B 2.04B -