Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Soda and other Carbonated Drinks

          

Beverages

12.56B 14.74B 16.41B 17.78B 19.24B

Total Assets

8.83B 8.86B 8.62B 8.97B 9.7B

CAPEX

-10.84M -65.86M -326M -812M -577M

D&A

852M 813M 756M 736M 726M

Operating Income

1.81B 2.03B 1.83B 1.88B 2.29B

Prepared and Preserved Foods

          

Food

9.42B 9.52B 11.01B 9.85B 10B

Total Assets

3.59B 3.65B 3.65B 3.64B 4.09B

CAPEX

-174M -197M -193M -216M -97.72M

D&A

276M 316M 301M 298M 275M

Operating Income

517M 151M 7.63M 77.37M 270M

Others

777M 968M 843M 969M 1.09B

Total Assets

873M 890M 879M 931M 1.06B

CAPEX

-43.21M -29.85M -7.91M -35.73M -38.42M

D&A

53.68M 25.64M 31.96M 34.08M 22.95M

Operating Income

72.62M 46.76M 20.8M 66.46M 87.1M

Total Assets

8.81B 8.66B 8.63B 8.59B 8.52B

CAPEX

-157M -145M -19.24M -15.28M -16.01M

D&A

110M 74.26M 52.09M 62.77M 78.65M

Operating Income

-296M -320M -362M -25.75M -399M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

People's Republic of China (PRC)

22.76B 25.23B 28.26B 28.59B 30.33B

Total Assets

10.82B - - - -

Total Assets

11.41M 3.24M 3K 1K 1K

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- 10.04B 9.45B 9.15B 8.77B

Total Assets

5.11B 4.66B 3.92B 5.34B 5.49B