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

Aluminum Production

          

Aluminum Plate

72.64B 138B 125B 136B 146B

Total Assets

63.58B 94.21B 86.51B 91.64B 110B

Interest Expense

-1.11B -1.09B -977M -505M -368M

CAPEX

-33.36B -1.34B -3.03B -6.64B -3.82B

EBT

7.4B 10.35B 11.24B 8.97B 20.6B

D&A

3.22B 4.56B 4.41B 4.43B 5.11B

Alumina Plate

56.55B 55.76B 53.53B 74B 61.59B

Total Assets

90.35B 90.76B 79.71B 89.65B 78.75B

Interest Expense

-1.03B -714M -437M -706M -541M

CAPEX

-4.64B -957M -1.97B -6.3B -3.6B

EBT

4.05B 340M 985M 11.69B 4.77B

D&A

3.29B 4.15B 4.09B 5.14B 3.66B

Machinery Distribution

          

Marketing Section

220B 259B 185B 173B 142B

Total Assets

20.96B 35.03B 31.06B 34.48B 36.37B

Interest Expense

-117M -166M -124M -85.51M -19.02M

CAPEX

-239M -185M -421M -197M -719M

EBT

1.23B 2.01B 1.86B 1.88B 1.27B

D&A

162M 363M 331M 258M 398M

Bituminous Coal And Lignite Mining

          

Resource

7.92B 9.32B 9.26B 8.69B 8.18B

Total Assets

35.26B 34.24B 34.01B 33.5B 35.42B

Interest Expense

-578M -580M -431M -365M -277M

CAPEX

-392M -941M -1.24B -1.3B -3.2B

EBT

-235M 2.2B 2.1B 991M 862M

D&A

1.92B 1.77B 2.11B 2B 1.88B

Research, Development, and Testing Services

          

Headquarters and Other Operating Segments

484M 1.94B 2.35B 2.66B 1.98B

Total Assets

49.64B 42.39B 51.68B 55.78B 58.1B

Interest Expense

-1.1B -1.35B -1.37B -1.34B -1.24B

CAPEX

-361M -49.86M -94.54M -635M -2.27B

EBT

-1.85B -843M -1.2B -1.19B -1.67B

D&A

121M 129M 122M 336M 196M

Intersegment Offset

-88.29B -173B -151B -157B -118B

Total Assets

-68.86B -86.48B -73.29B -92.57B -95.02B

EBT

-418M -849M 104M - -

Total Assets

59.58M 142M 50.83M 163M 164M

Total Assets

1.39B 2.06B 2.02B 3.24B 3.66B

Geographical Revenue Distribution History

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

Mainland China

257B 278B 216B 230B 238B

Total Assets

139B 151B 147B 149B 147B

Outside Mainland China

12.81B 13.44B 9.48B 6.85B 2.71B

Total Assets

2.58B 2.6B 2.39B 2.48B 2.81B