Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

Concrete

          

Cement

13TCr 14TCr 11TCr 9TCr 6.65TCr

Total Assets

23TCr 25TCr 25TCr 24TCr 24TCr

Interest Expense

-484.37Cr -439.55Cr -371.35Cr -353.87Cr -315.1Cr

CAPEX

-2.12TCr -2.68TCr -2.18TCr -2.6TCr -902.43Cr

EBT

2.37TCr 2.07TCr 503.06Cr 186.86Cr 75Cr

EBITDA

3.75TCr 3.41TCr 1.99TCr 1.67TCr 1.49TCr

D&A

1.08TCr 1.04TCr 1.17TCr 1.16TCr 1.1TCr

Concrete

5.11TCr 5.08TCr 3.61TCr 2.89TCr 2.46TCr

Total Assets

4.71TCr 5.33TCr 5.23TCr 4.57TCr 4.82TCr

Interest Expense

-104.13Cr -107.08Cr -135.65Cr -75Cr -74Cr

CAPEX

-108.72Cr -238.37Cr -114.43Cr -60Cr -30Cr

EBT

345.99Cr 136.26Cr 116.84Cr 89Cr 52Cr

EBITDA

519.76Cr 346.61Cr 323.24Cr 244.6Cr 210.76Cr

D&A

67Cr 105.25Cr 71Cr 81Cr 87Cr

Glass

          

New Materials

4.16TCr 4.56TCr 4.56TCr 4.76TCr 4.86TCr

Total Assets

6.49TCr 7.2TCr 7.07TCr 8.03TCr 8.83TCr

Interest Expense

-57Cr -64Cr -62Cr -46Cr -45Cr

CAPEX

-517.05Cr -634.82Cr -824.99Cr -2.18Cr -766.97Cr

EBT

491.9Cr 830.65Cr 748.21Cr 655.09Cr 500.71Cr

EBITDA

777.29Cr 1.13TCr 1.04TCr 988.58Cr 880.17Cr

D&A

235.52Cr 246.86Cr 251.12Cr 302.6Cr 337.7Cr

Construction Support Services

          

Engineering technology Services

3.99TCr 4.69TCr 3.81TCr 4.51TCr 4.55TCr

Total Assets

5.86TCr 3.18TCr 3.1TCr 3.88TCr 4.29TCr

Interest Expense

-27Cr -50Cr -10L 3.67Cr 3.54Cr

CAPEX

-100.91Cr -167.84Cr -78Cr -1.84Cr -113.48Cr

EBT

-51Cr 118.84Cr 244.13Cr 349.11Cr 258.79Cr

EBITDA

24Cr 233.86Cr 279.52Cr 396.16Cr 300.64Cr

D&A

50Cr 67Cr 36Cr 50Cr 51Cr

Machinery Distribution

          

Others

366.79Cr 1.16TCr 2.35TCr 2.32TCr 1.84TCr

Total Assets

828.17Cr 961.52Cr 2.66TCr 2.74TCr 2.72TCr

Interest Expense

-33Cr -27Cr -30Cr -49Cr -39Cr

CAPEX

-29Cr -19Cr -52Cr -1L -7.52Cr

EBT

-147.65Cr 235.74Cr 103.17Cr -58Cr 40Cr

EBITDA

-250.78Cr 32Cr -68Cr -86Cr 11Cr

D&A

12Cr 15Cr 31Cr 24Cr 27Cr

Eliminations

-1.06TCr -1.87TCr -2.48TCr -2.46TCr -2.22TCr

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Interest Expense

-2.93Cr -35Cr 2.31Cr 5.32Cr 3.52Cr

EBT

-2.93Cr -35Cr 2.31Cr 5.32Cr 3.52Cr

CAPEX

-3.49Cr -4.21Cr -1.77Cr -9.38Cr -5L

D&A

8.6Cr 7.88Cr 3.96Cr 4.76Cr 5.97Cr

Total Assets

4.79TCr 4.66TCr 5.07TCr 5.56TCr 5.07TCr

EBT

-3.37Cr -2.63Cr -3.61Cr -4.76Cr -5.97Cr

EBT

- - - - -

EBT

6.11Cr 6.05Cr 29Cr 29Cr 26Cr

Hardware Tools and Equipment

          

Glass Fiber and Composite Materials

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Roofing, Siding, and Insulation Materials

          

Lightweight Building Materials

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

People's Republic of China (PRC)

25TCr 26TCr 21TCr 18TCr 15TCr

Total Assets

46TCr 46TCr 48TCr 49TCr 49TCr

Africa

67Cr 872.78Cr 934.14Cr 1.29TCr 848.95Cr

Southeast Asia

79Cr 274.99Cr 370.17Cr 551.79Cr 496.09Cr

Middle East

24Cr 135.97Cr 195.43Cr 294.67Cr 491.23Cr

Europe

173.22Cr 267.48Cr 178.48Cr 214.49Cr 414.85Cr

Others

95Cr 87Cr 136.24Cr 256.07Cr 194.11Cr

Americas

120.88Cr 21Cr 158.76Cr 132.07Cr 128.83Cr

Oceania

1.67Cr 82Cr 260.42Cr 96Cr 118.21Cr