Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Heavy Construction

          

Infrastructure Construction

88TCr 95TCr 1,02000Cr 1,13300Cr 1,02100Cr

Total Assets

71TCr 75TCr 92TCr 1,13700Cr 1,37900Cr

Interest Expense

-240.1Cr -251.41Cr -251.27Cr -522.26Cr -547.26Cr

CAPEX

-1.08TCr -722.46Cr -5.02TCr -2.49TCr -3.68TCr

EBT

3.69TCr 3.42TCr 3.93TCr 4.07TCr 3.44TCr

D&A

689.35Cr 609.88Cr 607.42Cr 747.89Cr 952.67Cr

Diversified Metal Ores

          

Others

7.42TCr 10TCr 11TCr 11TCr 10TCr

Total Assets

44TCr 56TCr 71TCr 76TCr 84TCr

Interest Expense

-285.19Cr -462.41Cr -685.65Cr -798.12Cr -807.36Cr

CAPEX

-4.13TCr -5.05TCr -4.78TCr -4.39TCr -3.15TCr

EBT

501.61Cr 582.96Cr 785.56Cr 746.86Cr 708.35Cr

D&A

240.2Cr 289.08Cr 338.97Cr 421.09Cr 428.88Cr

Land Sub Dividers And Developers

          

Real Estate Development

4.98TCr 5.13TCr 5.41TCr 5.16TCr 4.89TCr

Total Assets

25TCr 28TCr 28TCr 28TCr 28TCr

Interest Expense

-161.19Cr -124.91Cr -178.61Cr -169.44Cr -160.46Cr

CAPEX

-90Cr -134.05Cr -255.31Cr -290.91Cr -132.81Cr

EBT

-409.63Cr 162.21Cr -145.14Cr -84Cr -240.23Cr

D&A

74Cr 83Cr 84Cr 83Cr 74Cr

Railroad Equipment

          

Equipment Manufacturing

2.98TCr 3.32TCr 3.89TCr 3.6TCr 3.59TCr

Total Assets

5.59TCr 6.21TCr 6.7TCr 7.08TCr 8.01TCr

Interest Expense

-6.92Cr -9Cr -8.9Cr -7.32Cr -9.83Cr

CAPEX

-118.33Cr -180.57Cr -110.26Cr -193.12Cr -165.79Cr

EBT

213.22Cr 202.9Cr 237.47Cr 203.67Cr 197.35Cr

D&A

77Cr 89Cr 98Cr 88Cr 97Cr

Construction Support Services

          

Design and Consulting

1.73TCr 1.86TCr 1.98TCr 1.93TCr 1.85TCr

Total Assets

2.46TCr 2.75TCr 3.02TCr 2.97TCr 3.2TCr

Interest Expense

-19Cr -3.74Cr -16Cr -4.72Cr -4.31Cr

CAPEX

-110.31Cr -82Cr -123.66Cr -76Cr -34Cr

EBT

224.15Cr 161.48Cr 175.3Cr 132.35Cr 146.04Cr

D&A

37Cr 37Cr 38Cr 41Cr 44Cr

Corporate

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Total Assets

1.19TCr 1.04TCr 1.21TCr 1.32TCr 1.52TCr

Intersegment Offset

-7.26TCr -8.48TCr -8.97TCr -8.63TCr -6.57TCr

Total Assets

-30TCr -33TCr -41TCr -46TCr -38TCr

Interest Expense

65Cr 112.48Cr 203.45Cr 333.48Cr 274.97Cr

CAPEX

14Cr 21Cr -5.79Cr -1.78Cr 56Cr

EBT

-878.67Cr -771.36Cr -723.47Cr -466.69Cr -368.38Cr

D&A

-40Cr -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

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Mainland China

93TCr 1,01800Cr 1,09600Cr 1,20100Cr 1,09200Cr

Total Assets

35TCr 46TCr 61TCr 70TCr 80TCr

overseas

4.71TCr 5.48TCr 5.84TCr 6.23TCr 6.86TCr

Total Assets

1.25TCr 1.45TCr 1.76TCr 1.93TCr 1.87TCr

Hong Kong and Macau

- - - - -

Total Assets

- - - - -