Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

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

Manufacturing

766M 665M 690M 780M 853M

Total Assets

864M 862M - - -

Interest Expense

-979K -930K - - -

Income Tax Expense

8.93M 3.59M - - -

CAPEX

-119M -77.22M - - -

EBT

82.38M 70.63M - - -

D&A

22.58M 27.43M - - -

Operating Income

82.44M 70.46M - - -

Net Income

73.45M 67.04M - - -

Unallocated Other Income

- - 25.3M 47.93M 60.8M

Geographical Revenue Distribution History

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

China

766M 665M 321M 428M 519M

Total Assets

864M 862M - - -

Interest Expense

-979K -930K - - -

Income Tax Expense

8.93M 3.59M - - -

D&A

22.58M 27.43M - - -

CAPEX

-119M -77.22M - - -

Net Income

73.45M 67.04M - - -

EBT

82.38M 70.63M - - -

Operating Income

82.44M 70.46M - - -

Overseas

- - 394M 401M 394M