Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Metal Product

2.53B 2.39B 2.19B 2.15B 2.09B

Total Assets

3.31B 3.34B 3.35B 3.29B 4.25B

Interest Expense

-12.95M -13.01M -11.84M -10.51M -15.05M

Income Tax Expense

4.97M -2.08M -881K -147K -3.16M

CAPEX

-217M -272M -97.04M -192M -174M

EBT

36M 20.97M 33.01M -32.8M 26.78M

D&A

32.53M 25.14M 27.65M 45.69M 83.01M

Operating Income

36.05M 21M 33.01M -32.91M 28.04M

Net Income

31.03M 23.06M 33.89M -32.66M 29.94M

Geographical Revenue Distribution History

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

South-West China

1.4B 1.33B 1.2B 1.33B 1.23B

South China

291M 228M 228M 163M 194M

Eastern China

271M 225M 177M 168M 190M

Export

131M 178M 142M 131M 135M

North China

139M 129M 162M 111M 117M

Central China

144M 155M 141M 130M 90.51M

North-West China

76.8M 80.98M 72.1M 57.08M 66.46M

North-East China

33.33M 34.94M 35.14M 28.99M 35.46M

Intersegment Offset

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