Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Material Handling Machinery and Equipment

          

Intelligent Logistics

78.62B 79.01B 87.52B 88.78B 91.13B

Total Assets

98.04B 107B 118B 120B 129B

CAPEX

-10.83B - - - -

D&A

7.64B 7.63B 8.41B 8.92B 9.63B

Operating Income

5.34B 428M 4.92B 5.97B 3.87B

Passenger Motor Vehicles

          

Automobiles and Auto Parts

74.26B 46.81B 65.1B 61.84B 70.8B

Total Assets

57.42B 52.23B 57.68B 55.35B 57.17B

CAPEX

-3.49B - - - -

D&A

1.57B 1.52B 1.53B 1.7B 1.69B

Operating Income

446M -599M 594M 563M 1.42B

Construction Machinery and Equipment

          

Engines

64.46B 39.15B 60.77B 59.41B 64.02B

Total Assets

58.91B 68.24B 77.9B 79.52B 84.65B

CAPEX

-2.24B - - - -

D&A

1.39B 1.71B 1.77B 1.9B 1.99B

Operating Income

7.41B 2.82B 7.72B 10.39B 10.61B

Agricultural Machinery and Equipment

          

Agricultural Equipment

- 17.73B 16.2B 18.55B 19.17B

Total Assets

- 6.77B 8.36B 8.56B 11.18B

D&A

- 279M 277M 211M 293M

Operating Income

- 547M 671M 796M 801M

Inter-Segment Elimination

-13.79B -7.55B -15.64B -12.88B -13.32B

Total Assets

-27.97B -32.01B -42.51B -37.86B -40.16B

Operating Income

-591M 473M -822M -611M -1.3B

Total Assets

90.65B 91.03B 115B 119B 125B

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: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Other Countries and Regions

85.65B 95.06B 114B 120B 123B

Total Assets

69.52B 72.69B 78.67B 79.64B 84.93B

China

118B 80.1B 100B 95.92B 109B

Total Assets

27.9B 33.12B 33.28B 33.41B 34.9B