Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

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

Commercial Construction and Engineering

          

Industrial Park Operation Services (Including Design and Construction Services)

356.26Cr 427.21Cr 394.6Cr 311.08Cr 290.58Cr

Gross Profit

- - - 51Cr 49Cr

EBITDA

27Cr 13Cr 25Cr 20Cr 30Cr

D&A

5.67Cr 5.52Cr 6.66Cr 6.09Cr 3.88Cr

Operating Income

- - - - -

Land Sub Dividers And Developers

          

Industrial Park Development Services

256.83Cr 274.31Cr 250.29Cr 145.34Cr 194.39Cr

Gross Profit

- - - 59Cr 54Cr

EBITDA

61Cr 101.38Cr 92Cr 40Cr 47Cr

D&A

2.74Cr 2.51Cr 2.88Cr 2.75Cr 2.57Cr

Operating Income

- - - - -

Inter-Segment Revenue

-160.04Cr -149.2Cr -122.83Cr -98Cr -93Cr

Investment Funds

          

D&A

5L 15T 17.66L 19.49L 18L

Operating Income

- - - - -

EBITDA

33Cr 2L 2.28Cr 1.38Cr 2.17Cr

Construction Support Services

          

Design and Construction Services

- - - - -

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

Mainland China

453.06Cr 552.32Cr 522.06Cr 358.85Cr 391.95Cr

Total Assets

2.13TCr 2.24TCr 2.35TCr 2.33TCr 2.22TCr

Interest Expense

-27Cr -27Cr -31Cr -35Cr -35Cr

Income Tax Expense

47Cr 47Cr 46Cr 13Cr 17Cr

D&A

7.84Cr 7.28Cr 8.98Cr 8.27Cr 5.56Cr

CAPEX

-4.77Cr -9.51Cr -4.72Cr -3.47Cr -8.36Cr

Gross Profit

129.8Cr 155.98Cr 155.74Cr 109.71Cr 103.26Cr

Net Income

64Cr 54Cr 51Cr 9.57Cr 3.26Cr

EBT

108.49Cr 99Cr 98Cr 24Cr 24Cr

Operating Income

117.85Cr 133.42Cr 125.37Cr 53Cr 63Cr