Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

Material Handling Machinery and Equipment

          

Intelligent Logistics

65.11B 78.62B 79.01B 87.52B 88.78B

Total Assets

95.87B 98.04B 107B 118B 120B

CAPEX

-9.67B -10.83B - - -

D&A

6.21B 7.64B 7.63B 8.41B 8.92B

Operating Income

1.79B 5.34B 428M 4.92B 5.97B

Passenger Motor Vehicles

          

Automobiles and Auto Parts

85.91B 74.26B 46.81B 65.1B 61.84B

Total Assets

59.49B 57.42B 52.23B 57.68B 55.35B

CAPEX

-2.69B -3.49B - - -

D&A

1.39B 1.57B 1.52B 1.53B 1.7B

Operating Income

1.67B 446M -599M 594M 563M

Construction Machinery and Equipment

          

Engines

62.72B 64.46B 39.15B 60.77B 59.41B

Total Assets

61.5B 58.91B 68.24B 77.9B 79.52B

CAPEX

-3.14B -2.24B - - -

D&A

1.25B 1.39B 1.71B 1.77B 1.9B

Operating Income

8.52B 7.41B 2.82B 7.72B 10.39B

Agricultural Machinery and Equipment

          

Agricultural Equipment

- - 17.73B 16.2B 18.55B

Total Assets

- - 6.77B 8.36B 8.56B

D&A

- - 279M 277M 211M

Operating Income

- - 547M 671M 796M

Corporate

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Inter-Segment Elimination

-16.25B -13.79B -7.55B -15.64B -12.88B

Total Assets

-22.91B -27.97B -32.01B -42.51B -37.86B

Operating Income

-127M -591M 473M -822M -611M

Total Assets

76.8B 90.65B 91.03B 115B 119B

Motor Vehicle Accessories

          

Other Spare Parts

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Machinery Distribution

          

Import and Export Service

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

Other Countries and Regions

69.24B 85.65B 95.06B 114B 120B

Total Assets

74.41B 69.52B 72.69B 78.67B 79.64B

China

128B 118B 80.1B 100B 95.92B

Total Assets

25.29B 27.9B 33.12B 33.28B 33.41B