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

Concrete

          

Manufacturing and Trading of Cement, Clinker and Concrete

2.47TCr 2.15TCr 1.81TCr 1.45TCr 1.16TCr

Total Assets

2.9TCr 3.15TCr 3.08TCr 3.02TCr 2.87TCr

Interest Expense

-19Cr -12Cr -16Cr -14Cr -13Cr

Income Tax Expense

110.93Cr 54Cr 17Cr 12Cr 38Cr

CAPEX

-215.51Cr -271.62Cr -99Cr -52Cr -30Cr

EBT

400.42Cr 129.8Cr -88Cr -6.4Cr -72Cr

Gross Profit

725.95Cr 422.98Cr 191.26Cr 209.38Cr 162.4Cr

D&A

138.82Cr 146.06Cr 141.93Cr 140.29Cr 137.06Cr

Operating Income

419.83Cr 146.4Cr -65Cr 18Cr -52Cr

Net Income

277.73Cr 75Cr -88Cr -14Cr -98Cr

Geographical Revenue Distribution History

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

People's Republic of China (PRC)

2.47TCr 2.15TCr 1.81TCr 1.45TCr 1.16TCr

Total Assets

2.9TCr 3.15TCr 3.08TCr 3.02TCr 2.87TCr

Interest Expense

-19Cr -12Cr -16Cr -14Cr -13Cr

Income Tax Expense

110.93Cr 54Cr 17Cr 12Cr 38Cr

D&A

138.82Cr 146.06Cr 141.93Cr 140.29Cr 137.06Cr

CAPEX

-215.51Cr -271.62Cr -99Cr -52Cr -30Cr

Gross Profit

725.95Cr 422.98Cr 191.26Cr 209.38Cr 162.4Cr

Net Income

277.73Cr 75Cr -88Cr -14Cr -98Cr

EBT

400.42Cr 129.8Cr -88Cr -6.4Cr -72Cr

Operating Income

419.83Cr 146.4Cr -65Cr 18Cr -52Cr