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

Textile Industry

194.38Cr 228.9Cr 274.1Cr 310.49Cr 424.02Cr

Total Assets

303.25Cr 351.29Cr 351.63Cr 358.8Cr 515.13Cr

Interest Expense

-2.12Cr -2.83Cr -3.81Cr -4.17Cr -5.98Cr

Income Tax Expense

1.71Cr 2.19Cr 2.41Cr 3.87Cr 7.88Cr

CAPEX

-16Cr -18Cr -24Cr -14Cr -17Cr

EBT

8.36Cr 19Cr 7.87Cr 15Cr 48Cr

D&A

2.49Cr 5.19Cr 5.04Cr 6.01Cr 9.57Cr

Operating Income

8.53Cr 19Cr 8.32Cr 16Cr 49Cr

Net Income

7.8Cr 18Cr 4.69Cr 12Cr 38Cr

Geographical Revenue Distribution History

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

Foreign

104.25Cr 148.49Cr 210.88Cr 224.39Cr 320.61Cr

China

90Cr 80Cr 63Cr 86Cr 103.41Cr
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