Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

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

Heavy Construction

          

Infrastructure Construction

95TCr 1,02000Cr 1,13300Cr 1,02100Cr 95TCr

Total Assets

75TCr 92TCr 1,13700Cr 1,37900Cr 1,64300Cr

Interest Expense

-251.41Cr -251.27Cr -522.26Cr -547.26Cr -647.7Cr

CAPEX

-722.46Cr -5.02TCr -2.49TCr -3.68TCr -5.53TCr

EBT

3.42TCr 3.93TCr 4.07TCr 3.44TCr 3.14TCr

D&A

609.88Cr 607.42Cr 747.89Cr 952.67Cr 1.18TCr

Diversified Metal Ores

          

Other Businesses

10TCr 11TCr 11TCr 10TCr 9.57TCr

Total Assets

56TCr 71TCr 76TCr 84TCr 80TCr

Interest Expense

-462.41Cr -685.65Cr -798.12Cr -807.36Cr -702.38Cr

CAPEX

-5.05TCr -4.78TCr -4.39TCr -3.15TCr -1.6TCr

EBT

582.96Cr 785.56Cr 746.86Cr 708.35Cr 507.4Cr

D&A

289.08Cr 338.97Cr 421.09Cr 428.88Cr 579.89Cr

Land Sub Dividers And Developers

          

Real Estate Development

5.13TCr 5.41TCr 5.16TCr 4.89TCr 4.53TCr

Total Assets

28TCr 28TCr 28TCr 28TCr 28TCr

Interest Expense

-124.91Cr -178.61Cr -169.44Cr -160.46Cr -217.46Cr

CAPEX

-134.05Cr -255.31Cr -290.91Cr -132.81Cr -65Cr

EBT

162.21Cr -145.14Cr -84Cr -240.23Cr -267.09Cr

D&A

83Cr 84Cr 83Cr 74Cr 91Cr

Railroad Equipment

          

Equipment Manufacturing

3.32TCr 3.89TCr 3.6TCr 3.59TCr 3.4TCr

Total Assets

6.21TCr 6.7TCr 7.08TCr 8.01TCr 8.43TCr

Interest Expense

-9Cr -8.9Cr -7.32Cr -9.83Cr -12Cr

CAPEX

-180.57Cr -110.26Cr -193.12Cr -165.79Cr -228.57Cr

EBT

202.9Cr 237.47Cr 203.67Cr 197.35Cr 185.14Cr

D&A

89Cr 98Cr 88Cr 97Cr 143.99Cr

Construction Support Services

          

Design Consultation

1.86TCr 1.98TCr 1.93TCr 1.85TCr 1.82TCr

Total Assets

2.75TCr 3.02TCr 2.97TCr 3.2TCr 3.34TCr

Interest Expense

-3.74Cr -16Cr -4.72Cr -4.31Cr -4.62Cr

CAPEX

-82Cr -123.66Cr -76Cr -34Cr -31Cr

EBT

161.48Cr 175.3Cr 132.35Cr 146.04Cr 161.3Cr

D&A

37Cr 38Cr 41Cr 44Cr 41Cr

Intersegment Offset

-8.48TCr -8.97TCr -8.63TCr -6.57TCr -4.98TCr

Total Assets

-33TCr -41TCr -46TCr -38TCr -40TCr

Interest Expense

112.48Cr 203.45Cr 333.48Cr 274.97Cr 275.7Cr

CAPEX

21Cr -5.79Cr -1.78Cr 56Cr -

EBT

-771.36Cr -723.47Cr -466.69Cr -368.38Cr -376.24Cr

D&A

-16Cr -16Cr -26Cr -45Cr -

EBT

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Interest Expense

- - - - -

Interest Expense

- - - - -

Interest Expense

- - - - -

Total Assets

258.49Cr 285.94Cr 295.7Cr 350.03Cr 318.61Cr

Total Assets

1.04TCr 1.21TCr 1.32TCr 1.52TCr 1.86TCr

Geographical Revenue Distribution History

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

Mainland China

1,01800Cr 1,09600Cr 1,20100Cr 1,09200Cr 1,01900Cr

Total Assets

46TCr 61TCr 70TCr 80TCr 86TCr

overseas

5.48TCr 5.84TCr 6.23TCr 6.86TCr 7.4TCr

Total Assets

1.45TCr 1.76TCr 1.93TCr 1.87TCr 1.91TCr

Hong Kong and Macau

- - - - -

Total Assets

- - - - -