Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Rare Earth Business

296.93Cr 377.98Cr 397.68Cr 302.03Cr 317.27Cr

Total Assets

386.67Cr 336.65Cr 551.66Cr 552.98Cr 575.54Cr

Income Tax Expense

4.97Cr 13Cr 11Cr 1.25Cr 5.86Cr

CAPEX

- -1.3Cr -7.15Cr - -

EBT

25Cr 55Cr 54Cr -27Cr 24Cr

D&A

1.2Cr 1.37Cr - 7.56Cr 9.06Cr

Net Income

21Cr 42Cr 43Cr -28Cr 18Cr

Technical Services

51.52L 61.22L 1.37Cr 70.94L 95.04L

Total Assets

2.9Cr 3.17Cr 3.95Cr 4.62Cr 4.89Cr

Income Tax Expense

5.77T -2.16T 7L 3L -1.03T

CAPEX

- -7T -6.88T - -

EBT

2L 23.73L 55.23L 8L 11.42L

D&A

51.93T 84.92T - 93.94T 1L

Net Income

2L 23.76L 48.65L 4L 11.43L

Total Assets

31Cr 31Cr 31Cr 31Cr -

Income Tax Expense

1L - 40.46T 88.93T -

EBT

6L 1.61T 2L 2L -

Net Income

5L 1.61T 2L 1L -

Offset of business segment

-11.18L - -22.05L -79.24T -1L

Total Assets

-33Cr -33Cr -33Cr -40Cr -6.76Cr

Income Tax Expense

2L 2L 1L 80.66T 80.66T

CAPEX

- - - - -

EBT

8L 8L 6L 3L 3L

D&A

-8L -8L - -3L -3L

Net Income

6L 6L 4L 3L 3L

Geographical Revenue Distribution History

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

China

294.42Cr 367.77Cr 394.73Cr 301.27Cr 317.71Cr

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Overseas

2.92Cr 11Cr 4.1Cr 1.46Cr 49.81L