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 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Analog and Mixed Signal

          

Semiconductor Display Business

46.77B 88.1B 65.72B 83.65B 104B

Total Assets

168B 207B 175B 236B 221B

Interest Expense

-550M -944M -1.22B - -

Income Tax Expense

260M 1.74B -1.33B - -

CAPEX

-31.33B -24.14B -29.34B - -15.77B

EBT

2.68B 12.38B -8.99B - -

D&A

9.77B 14.31B 15.51B - 22.26B

Net Income

2.42B 10.65B -7.63B -7.41M 6.23B

Technology Hardware and Equipment Distribution

          

Distribution Operation

22.52B 31.93B 31.85B 30.11B 31.47B

Total Assets

4.84B 6.14B 8.71B 7.27B 7.13B

Interest Expense

-49.29M -55.48M -88.75M - -

Income Tax Expense

65.18M 94.79M 86.79M - -

CAPEX

- - - - -5.68M

EBT

251M 367M 351M - -

D&A

6.25M 23.29M 56.98M - 59.27M

Net Income

186M 272M 264M 43.2M 143M

Semiconductor Manufacturing Machinery

          

New Energy Photovoltaic and Semiconductor Material Business

5.68B 41.1B 67.01B 59.15B 28.42B

Total Assets

58.72B 77.98B 109B 125B 126B

Interest Expense

-232M -827M -951M - -

Income Tax Expense

36.83M 565M 376M - -

CAPEX

-932M -6.1B -11.21B - -6.95B

EBT

464M 5B 7.45B - -

D&A

634M 2.98B 4.58B - 8.05B

Net Income

427M 4.44B 7.07B 3.9B -10.81B

Credit Agencies

          

Others and Offset

1.71B 2.4B 1.98B 1.46B 685M

Total Assets

26.82B 18.04B 66.72B 14.94B 24.92B

Interest Expense

-1.24B -1.74B -1.43B - -

Income Tax Expense

308M 210M 136M - -

CAPEX

-827M -617M -210M - -968M

EBT

2.34B -186M 2.25B - -

Gross Profit

- - - - -

D&A

134M 619M 1.6B - 217M

Net Income

2.03B -396M 2.08B 846M 280M

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 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

China

53.61B 105B 119B 120B 110B

Gross Profit

5.48B 19.19B 10.97B 16.63B 7.53B

Export

22.33B 58.8B 47.41B 54.43B 55.24B

Gross Profit

4.41B 13.29B 3.65B 8.97B 11.58B

Unallocated

739M - - - -