Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Lightweight Building Materials

1.72TCr 1.68TCr 1.81TCr 1.76TCr 1.61TCr

Total Assets

2.23TCr 2.7TCr 2.91TCr 3.24TCr 3.26TCr

Income Tax Expense

21Cr 15Cr 19Cr 13Cr 19Cr

CAPEX

-81Cr -18Cr -13Cr - -49Cr

EBT

349.21Cr 331.71Cr 360.89Cr 343.98Cr 262.2Cr

D&A

67Cr 76Cr 79Cr 83Cr 85Cr

Net Income

328.34Cr 317.01Cr 342.28Cr 331.07Cr 242.96Cr

Waterproof Building Materials

387.13Cr 315.06Cr 392.45Cr 466.22Cr 485.07Cr

Total Assets

591.41Cr 575.59Cr 598.17Cr 568.66Cr 589.22Cr

Income Tax Expense

2.95Cr -1.9Cr 3.23Cr 4.84Cr 4.1Cr

CAPEX

-48Cr -2.66Cr -18Cr - -15Cr

EBT

27Cr -12Cr 19Cr 21Cr 26Cr

D&A

6.68Cr 6.74Cr 8.3Cr 8.8Cr 9.36Cr

Net Income

25Cr -9.83Cr 15Cr 16Cr 22Cr

Coatings and Building Materials Division

- - 40Cr 359.99Cr 444.75Cr

Total Assets

- - 69Cr 701.1Cr 755.06Cr

Income Tax Expense

- - 50.71L 4.62Cr 4.55Cr

CAPEX

- - -12Cr - -11Cr

EBT

- - 4.23Cr 30Cr 40Cr

D&A

- - 84.87L 16Cr 17Cr

Net Income

- - 3.72Cr 25Cr 36Cr

Others

- - - - -

Building Materials

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Internal Offset

-3L -61.6L -3.54Cr -5.51Cr -11Cr

Total Assets

-166.48Cr -418.19Cr -507.14Cr -995.14Cr -997.15Cr

Income Tax Expense

40.65L 1.17Cr -96.66L 5L -17.63L

CAPEX

- - -1.1Cr - 26L

EBT

2.71Cr 8.35Cr -6.87Cr -34.04T -1.06Cr

D&A

- - - -47.76T -14.17L

Net Income

2.3Cr 7.18Cr -5.9Cr -5L -88.31L

Geographical Revenue Distribution History

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

Southern Region

910.48Cr 897.03Cr 930.22Cr 1.26TCr 1.27TCr

Northern Region

790.19Cr 716.74Cr 889.92Cr 823.51Cr 759.1Cr

Western Region

396.77Cr 364.32Cr 400.2Cr 453.95Cr 435.51Cr

Overseas

11Cr 15Cr 22Cr 42Cr 61Cr