Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December20192020202120222023

Comprehensive Services for The Railway Industry

- - - 34.17B 28.79B

Engineering and Production Material Supply Chain Integration Services

- - - 20.02B 14.79B

Railway Integrated Logistics and Dangerous Goods Logistics Services

- - - 301M 1.49B

Bulk Material Supply Chain Integration Service

- - 10.2B - -

Engineering Construction Materials Manufacturing and Integration Services

- - 19.31B - -

Rail Transit Material Supply Chain Management and Operation and Maintenance Technical Services

- - 29.63B - -

Auto Manufacturers

47.77B 44.47B - - -

Total Assets

24.35B 24.29B - - -

Interest Expense

-142M -166M - - -

Income Tax Expense

342M 354M - - -

CAPEX

-141M -161M - - -

EBT

1.48B 1.38B - - -

D&A

214M 245M - - -

Operating Income

1.47B 1.37B - - -

Net Income

1.06B 938M - - -

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December20192020202120222023

North China

9.1B 9.52B 8.85B 8.43B 8.9B

East China

8.67B 8.98B 13.57B 11.88B 8.86B

Northwest China

7.84B 6.93B 9.63B 9.58B 8.25B

Northeast

5.29B 5.14B 6.84B 7.49B 6.19B

Southwest

6.9B 6.53B 9.83B 7.42B 5B

South China

6.11B 4.41B 6.62B 5.16B 4.12B

Central China

3.79B 2.79B 3.65B 4.5B 3.52B

Overseas

64.11M 171M 157M 26.76M 226M
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