Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Concrete

          

Manufacturing and Trading of Cement, Clinker and Concrete

2.09TCr 2.47TCr 2.15TCr 1.81TCr 1.45TCr

Total Assets

2.77TCr 2.9TCr 3.15TCr 3.08TCr 3.02TCr

Interest Expense

-33Cr -19Cr -12Cr -16Cr -14Cr

Income Tax Expense

105.92Cr 110.93Cr 54Cr 17Cr 12Cr

CAPEX

-152.06Cr -215.51Cr -271.62Cr -99Cr -52Cr

EBT

433.36Cr 400.42Cr 129.8Cr -88Cr -6.4Cr

Gross Profit

696.47Cr 725.95Cr 422.98Cr 191.26Cr 209.38Cr

D&A

149.88Cr 138.82Cr 146.06Cr 141.93Cr 140.29Cr

Operating Income

465.91Cr 419.83Cr 146.4Cr -65Cr 18Cr

Net Income

318.7Cr 277.73Cr 75Cr -88Cr -14Cr

Geographical Revenue Distribution History

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

People's Republic of China (PRC)

2.09TCr 2.47TCr 2.15TCr 1.81TCr 1.45TCr

Total Assets

2.77TCr 2.9TCr 3.15TCr 3.08TCr 3.02TCr

Interest Expense

-33Cr -19Cr -12Cr -16Cr -14Cr

Income Tax Expense

105.92Cr 110.93Cr 54Cr 17Cr 12Cr

D&A

149.88Cr 138.82Cr 146.06Cr 141.93Cr 140.29Cr

CAPEX

-152.06Cr -215.51Cr -271.62Cr -99Cr -52Cr

Gross Profit

696.47Cr 725.95Cr 422.98Cr 191.26Cr 209.38Cr

Net Income

318.7Cr 277.73Cr 75Cr -88Cr -14Cr

EBT

433.36Cr 400.42Cr 129.8Cr -88Cr -6.4Cr

Operating Income

465.91Cr 419.83Cr 146.4Cr -65Cr 18Cr