Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

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

Inter-Segment Elimination

-2L -1.2Cr -1.22Cr -1.51Cr -

Total Assets

-1.38TCr -1.34TCr -1.39TCr -1.42TCr -

Income Tax Expense

-32.56L -55.91T 1.35Cr -7L -

EBT

-65Cr -109.78Cr -189.79Cr -167.67Cr -

D&A

16.65L 2L 2L 2L -

Net Income

-59Cr -109.57Cr -191.14Cr -167.6Cr -

Headquarters and Others

19.54L - - - -

Total Assets

2.03TCr 2.14TCr 2.26TCr 2.31TCr -

Income Tax Expense

-2.92Cr 1.95Cr 1.56Cr 1.83Cr -

EBT

87Cr 174.48Cr 265.24Cr 259.78Cr -

D&A

37.77L 29.92L 31.06L 17.82L -

Net Income

84Cr 172.52Cr 263.68Cr 257.95Cr -

Textile Division

74Cr 61Cr 71Cr 65Cr -

Total Assets

134.12Cr 122.21Cr 113.16Cr 102.51Cr -

Income Tax Expense

-63.9L -2.76Cr -2.62Cr 1.39Cr -

EBT

-3.98Cr -9.22Cr -7.77Cr -6.68Cr -

D&A

6.63Cr 5.9Cr 5.56Cr 5.41Cr -

Net Income

-3.34Cr -6.46Cr -5.15Cr -8.07Cr -

Power Division

1.13TCr 1.37TCr 1.4TCr 1.39TCr -

Total Assets

3.62TCr 3.93TCr 4.08TCr 4.2TCr -

Income Tax Expense

19Cr 35Cr 43Cr 54Cr -

EBT

149.04Cr 306.86Cr 295.39Cr 320.21Cr -

D&A

122.76Cr 154.01Cr 183.3Cr 176.71Cr -

Net Income

130.54Cr 271.97Cr 252.3Cr 265.95Cr -

Geographical Revenue Distribution History

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

China

1.21TCr 1.43TCr 1.47TCr 1.46TCr -

Total Assets

4.4TCr 4.85TCr 5.07TCr 5.19TCr -

Interest Expense

-54Cr -67Cr -65Cr -55Cr -

Income Tax Expense

15Cr 34Cr 43Cr 57Cr -

D&A

129.39Cr 159.81Cr 188.51Cr 181.55Cr -

CAPEX

-644.84Cr -183.09Cr -207.57Cr -324.3Cr -

Net Income

126.83Cr 259.32Cr 262.35Cr 279.32Cr -

EBT

167.15Cr 362.35Cr 363.08Cr 405.64Cr -

Operating Income

170.25Cr 361.38Cr 368.49Cr 405.13Cr -