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

Integrated Logistics

777M 700M 687M 916M 945M

Total Assets

3.76B 5.56B 7.01B 7.45B 8.62B

EBT

203M 197M 170M 236M 80.03M

Gross Profit

- - - - -

Supply Chain Distribution Execution

572M 631M 571M 586M 460M

Total Assets

493M 430M 431M 532M 436M

EBT

16.85M 20.53M -511K -1.7M -38.98M

Gross Profit

- - - - -

Agent Procurement

- - 3.11M 3.09M 957K

Total Assets

- - 102M 97.88M 86.66M

EBT

- - -303K -1.31M -5.49M

Gross Profit

- - - - -

Others

6.5M 3.5M - - -

Total Assets

128M 126M - - -

EBT

-4.21M -812K - - -

International Trade

- - - - -

Total Assets

- - 3.71M 3.48M 3.47M

EBT

- - -173K -212K -12.4K

Gross Profit

- - - - -

Processing Agent

- - - - -

Total Assets

- - 16.11M 14.25M 13.11M

EBT

- - -1.19M -1.3M -1.57M

Gross Profit

- - - - -

Offset of Business Segment

-87.06M -56.48M -35.95M -159M -278M

Total Assets

-1.54B -2.29B -3.21B -3.38B -4.28B

EBT

-16.77M -18.47M 22.53M -790K 4.19M

Geographical Revenue Distribution History

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

China

- - - - 1.13B

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Overseas

- - - - 190K

Hong Kong

1.46M 253K 255K 240K -

Mainland

1.27B 1.28B 1.23B 1.35B -
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