Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

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

Plastic and Synthetic Resins

          

Lithium Battery Separator Business

6.44B 11B 10.38B 8.62B 12.01B

Total Assets

23.71B 35.67B 43.06B 43.41B 45.7B

Income Tax Expense

301M 501M 296M - -

EBT

2.9B 4.39B 2.6B -1.22B 109M

D&A

746M 1.02B - - -

Net Income

2.6B 3.88B 2.31B - -

Others

987M 1B 1.05B 1.03B 1.1B

Total Assets

13.2B 13.57B 22.52B 21.37B 21.75B

Income Tax Expense

40.64M 62.63M 74.75M - -

EBT

367M 301M 2.22B 394M 356M

D&A

33.18M 24.28M - - -

Net Income

326M 239M 2.14B - -

BOPP Film Business

639M 636M 699M 584M 587M

Total Assets

849M 1.16B 1.06B 1.02B 938M

Income Tax Expense

4.38M 9.67M 2.7M - -

EBT

79.3M 101M 47.4M 37M 14.75M

D&A

19.97M 15.19M - - -

Net Income

74.92M 90.92M 44.7M - -

Unallocated Other Business

- - - - -

Inter-Segment Elimination

-81M -42.66M -82.64M -67.18M -64.16M

Total Assets

-11.64B -12.09B -19.87B -19.23B -19.64B

Income Tax Expense

-13.64M -20.16M 2.21M - -

EBT

-129M -21.89M -1.84B -50.81M -41.79M

D&A

4.13M 11.06M - - -

Net Income

-115M -1.73M -1.84B - -

Paperboard Containers And Boxes

          

Manufacturing

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

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

East

3.94B 5.8B 5.49B 3.63B 5.73B

Southwest Region

1.06B 1.71B 1.24B 1.36B 3.22B

Overseas Regions

906M 1.33B 2.02B 2.21B 2.29B

Central and Southern China

- - - 2.73B 1.87B

North China

221M 162M 132M 182M 327M

Northwest Territories

296M 290M 22.09M 28.11M 174M

Northeast China

38.82M 47.59M 45.9M 24.17M 20.59M

Southern China Region

1.53B 3.25B 3.09B - -