Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Diversified Metal Ores

          

Production Business Division

2.05TCr 2.65TCr 2.52TCr 2.47TCr 5.78TCr

Total Assets

3.88TCr 4.02TCr 4.33TCr 4.32TCr 4.52TCr

EBT

608.67Cr 716.43Cr 162.11Cr 173.72Cr 557.05Cr

D&A

34Cr 33Cr 40Cr 51Cr 69Cr

- - - - 83Cr

Rare Earth Functional Materials and Application Products Division

929.98Cr 1.3TCr 972.58Cr 830.19Cr 1.22TCr

Total Assets

625.45Cr 750.98Cr 544.31Cr 566.32Cr 843.59Cr

EBT

16Cr 29Cr 1.59Cr 7.72Cr 22Cr

D&A

14Cr 14Cr 12Cr 13Cr 14Cr

- - - - 3.54TCr

Machinery Distribution

          

Trading Business

683.34Cr 988.3Cr 339.93Cr 522.35Cr 773.69Cr

Total Assets

272.84Cr 253.83Cr 146.01Cr 259.24Cr 216.98Cr

EBT

11Cr -29Cr -21Cr 6.78Cr 7.79Cr

D&A

25.85L 18.28L 13.73L 25.82L 26.62L

- - - - 47Cr

Environmental Protection Industry and Others

114.16Cr 124Cr 145.58Cr 159.85Cr 157.75Cr

Total Assets

180.71Cr 300.33Cr 409.22Cr 475.04Cr 482.71Cr

EBT

45Cr 39Cr 34Cr 24Cr 13Cr

D&A

3.28Cr 4.57Cr 8.51Cr 18Cr 25Cr

Inter-Segment Elimination

-741.16Cr -1.33TCr -628.85Cr -684.71Cr -3.68TCr

Total Assets

-1.49TCr -1.66TCr -1.38TCr -1.08TCr -1.25TCr

EBT

-9.13Cr -10Cr 134.76Cr -28Cr -258.25Cr

D&A

- -72.47L 33.15L -26.07L -1.72Cr

- - - - 7.2Cr
Geographical breakdown of sales (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

China

2.98TCr 3.62TCr 3.29TCr 3.27TCr 4.17TCr

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

EBT

- - - - -

Operating Income

- - - - -

- - - - 61Cr

Foreign

- - - - 61Cr

Africa

56.47T - - - -

America

3.64Cr 6.47Cr 4.77Cr 5.28Cr -

Europe

11Cr 8.39Cr 12Cr 8.36Cr -

Asia

43Cr 91Cr 48Cr 17Cr -

- - - - 4.17TCr
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