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

Concrete

          

Cement and Cement Related - Central China

82.6B 77.5B 75.71B 52.43B 47.19B

Total Assets

199B 177B 207B 216B 221B

Interest Expense

-244M -272M -188M -229M -286M

CAPEX

-10.43B -14.18B -6.51B -4.23B -5.54B

EBT

35.65B 14.43B 14.79B 7.1B 8.41B

D&A

2.53B 2.83B 3.11B 3.68B 3.79B

Cement and Cement Related - Eastern China

64.07B 42.14B 46.16B 29.84B 27.62B

Total Assets

16.67B 17B 18.18B 17.18B 17.27B

Interest Expense

-26.01M -23.22M -4.54M -9.77M -7.13M

CAPEX

-632M -760M -1.19B -605M -382M

EBT

5.75B 2.95B 1.95B 1.38B 1.53B

D&A

494M 510M 600M 643M 562M

Cement and Cement Related - Southern China

25.32B 20.94B 22.3B 14.87B 13.22B

Total Assets

31.01B 32.65B 38.06B 40.1B 40.01B

Interest Expense

-28.2M -87.15M -90.05M -57.77M -28.39M

CAPEX

-5.5B -8.34B -3.48B -1.47B -1.87B

EBT

7.57B 1.92B 1.46B 1.35B 1.4B

D&A

936M 1.12B 1.12B 1.22B 1.24B

Cement and Cement Related - Western China

31.79B 28.29B 30.16B 15.7B 13.11B

Total Assets

30.54B 33.14B 31.62B 30.26B 31.52B

Interest Expense

-80.86M -59.08M -50.64M -59.98M -44.02M

CAPEX

-3.24B -4.12B -1.8B -456M -1.22B

EBT

4.98B 2.19B 1.39B 1.14B 1.11B

D&A

1.58B 1.82B 1.82B 2.08B 1.74B

Cement and Cement Related - Overseas

3.43B 4.44B 5.21B 5.5B 6.88B

Total Assets

14.15B 19.84B 19.16B 20.79B 19.67B

Interest Expense

-204M -278M -545M -496M -397M

CAPEX

-292M -1.58B -2.72B -2.21B -277M

EBT

-90.76M 456M 108M 233M 711M

D&A

435M 488M 558M 787M 673M

Sanitary Services

          

Solid and Hazardous Waste Treatment

- 353M 1.88B 1.69B 1.64B

Total Assets

- 9.16B 9.94B 10.23B 9.77B

Interest Expense

- -16.92M -102M -117M -108M

CAPEX

- -7.78B -260M -495M -106M

EBT

- 52.2M 292M -68.19M -418M

D&A

- 43.62M 289M 92.64M 459M

Intersegment Elimination

-39.26B -41.65B -40.43B -29B -27.13B

Total Assets

-60.55B -44.43B -77.86B -79.93B -83.06B

Interest Expense

249M 211M 49.32M 192M 220M

CAPEX

- 31.89M - - -

EBT

-9.75B -1.99B -6.4B -1.11B -2.32B

D&A

-16.58M -20.23M -55.73M - -

Geographical Revenue Distribution History

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

Mainland China

165B 127B 134B 85.86B 75.92B

Total Assets

94.45B 124B 131B 129B 131B

Others

3.29B 4.6B 6.62B 5.17B 6.61B

Total Assets

7.88B 9.24B 11.45B 17.31B 16.8B
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