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

Optical Communication Transceiver Modules and Devices

6.51B 6.87B 9.05B 9.97B 22.73B

Total Assets

12.1B 15.56B 16.11B 19.2B 27.89B

Interest Expense

-48.53M -76.7M -61.2M -38.67M -78M

Income Tax Expense

109M 63.99M 114M 297M 696M

CAPEX

-415M -816M -190M -1.18B -1.69B

EBT

1B 953M 1.33B 2.64B 6.12B

D&A

301M 380M 468M 511M 673M

Net Income

891M 889M 1.22B 2.34B 5.42B

Total Assets

- - - - -

Automotive Optoelectronics

186M 106M - 334M 762M

Total Assets

878M - - 868M 1.09B

Interest Expense

-16.52M -23.79K - -2.36M -3.27M

Income Tax Expense

49.45K 6.67M - 915K 2.2M

CAPEX

-257M 165M - -40.94M -80.82M

EBT

100M -36.08M - -22.57M -690K

D&A

27.9M 22.81M - 2.39M 22.3M

Operating Income

- - - - -

Net Income

100M -42.76M - -23.49M -2.89M

Access Network Optical Module and Optical Component Products

408M 748M 641M 425M 479M

Total Assets

961M 1.13B 582M 452M 753M

Interest Expense

-2.42M -6.26M -2.17M -4.7M -4M

Income Tax Expense

2.88M 2.54M 2.83M -14.17M -18.02M

CAPEX

-194M -9.3M 3.91M -72.02M -102M

EBT

39.09M 41.39M 15.22M -131M -68.13M

D&A

11.42M 22.25M 24.79M 12.13M 17.52M

Net Income

36.21M 38.84M 12.39M -116M -50.12M

offset of business segment

-55.85M -29.26M -51.58M -7.74M -110M

Total Assets

-325M -124M -131M -511M -864M

Interest Expense

5.66M - - 3.83M 2.58M

Income Tax Expense

-1.89M 207K 940K 747K -

EBT

-153M 1.38M 5.02M 4.98M 20.5K

Net Income

-151M 1.17M 4.08M 4.23M 20.5K

Geographical Revenue Distribution History

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

USA

3.95B 4.72B 6.46B 8.14B 14.43B

Total Assets

- - - - -

Other Countries

679M 827M 1.53B 817M 5.57B

Total Assets

- - - - -

China

2.16B 1.92B 1.26B 1.64B 3.15B

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Europe

262M 234M 386M 117M 716M

Overseas

- - - - -