Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Cigarettes

       

Personal Products

3.82B 8.52B 5.28B 1.24B 2.44B

Total Assets

4.06B 16.37B 16.38B 16.32B 16.87B

Interest Expense

- - - - -

Income Tax Expense

231M 631M 372M 50.76M 94.46M

CAPEX

-17.45M -131M -44.57M -28.22M -10.09M

EBT

102M 2.66B 1.78B 592M 659M

Gross Profit

1.53B 3.67B 2.31B 388M 727M

D&A

62.45M 114M 164M 96.6M 75.8M

Operating Income

13.15M 2.3B 1.06B -497M -107M

Net Income

-128M 2.02B 1.44B 534M 552M

Geographical Revenue Distribution History

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

China

- - - - 2.04B

Total Assets

- - - - 16.87B

International

- - - - 709M

PRC

3.82B 8.52B 5.28B 1.24B -

Total Assets

4.06B 16.37B 16.38B 16.32B -

Interest Expense

- - - - -

Income Tax Expense

231M 631M 372M 50.76M -

D&A

62.45M 114M 164M 96.6M -

CAPEX

-17.45M -131M -44.57M -28.22M -

Gross Profit

1.53B 3.67B 2.31B 388M -

Net Income

-128M 2.02B 1.44B 534M -

EBT

102M 2.66B 1.78B 592M -

Operating Income

13.15M 2.3B 1.06B -497M -
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