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

Analog and Mixed Signal

          

Semiconductor Display Business

88.1B 65.72B 83.65B 104B 121B

Total Assets

207B 175B 236B 221B 209B

Interest Expense

-944M -1.22B - - -

Income Tax Expense

1.74B -1.33B - - -

CAPEX

-24.14B -29.34B - -15.77B -9.92B

EBT

12.38B -8.99B - - -

D&A

14.31B 15.51B - 22.26B 24.13B

Net Income

10.65B -7.63B -7.41M 6.23B 8.71B

Technology Hardware and Equipment Distribution

          

Distribution Operation

31.93B 31.85B 30.11B 31.47B 34.65B

Total Assets

6.14B 8.71B 7.27B 7.13B 8.17B

Interest Expense

-55.48M -88.75M - - -

Income Tax Expense

94.79M 86.79M - - -

CAPEX

- - - -5.68M -2.34M

EBT

367M 351M - - -

D&A

23.29M 56.98M - 59.27M 50.52M

Net Income

272M 264M 43.2M 143M 160M

Semiconductor Manufacturing Machinery

          

New Energy Photovoltaic and Semiconductor Material Business

41.1B 67.01B 59.15B 28.42B 29.05B

Total Assets

77.98B 109B 125B 126B 118B

Interest Expense

-827M -951M - - -

Income Tax Expense

565M 376M - - -

CAPEX

-6.1B -11.21B - -6.95B -5.38B

EBT

5B 7.45B - - -

D&A

2.98B 4.58B - 8.05B 8.89B

Net Income

4.44B 7.07B 3.9B -10.81B -9.88B

Credit Agencies

          

Others and Offset

2.4B 1.98B 1.46B 685M -356M

Total Assets

18.04B 66.72B 14.94B 24.92B 37.92B

Interest Expense

-1.74B -1.43B - - -

Income Tax Expense

210M 136M - - -

CAPEX

-617M -210M - -968M -978M

EBT

-186M 2.25B - - -

Gross Profit

- - - - -

D&A

619M 1.6B - 217M 205M

Net Income

-396M 2.08B 846M 280M 1.22B

Audio Equipment

          

KONE Electronics

- - - - -

Gross Profit

- - - - -

Video Equipment

          

TCL Electronics

- - - - -

Gross Profit

- - - - -

Sales and Logistics

- - - - -

Gross Profit

- - - - -

Parts and Materials

- - - - -

Gross Profit

- - - - -

Huaxing Optoelectronics

- - - - -

Gross Profit

- - - - -

Hanlinhui

- - - - -

Gross Profit

- - - - -

Climate Control Equipment

          

Huizhou Tcl Home Appliances Group Co., Ltd.

- - - - -

Gross Profit

- - - - -

Wireless Telephone Equipment

          

TCL Communication Technology Holdings Ltd.

- - - - -

Gross Profit

- - - - -

Geographical Revenue Distribution History

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

Mainland China

105B 119B 120B 110B 116B

Gross Profit

19.19B 10.97B 16.63B 7.53B 10B

Overseas regions (including Hong Kong)

58.8B 47.41B 54.43B 55.24B 67.71B

Gross Profit

13.29B 3.65B 8.97B 11.58B 14.2B

Unallocated

- - - - -
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