Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

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

Integrated Logistics

78Cr 70Cr 69Cr 92Cr 94Cr

Total Assets

376.09Cr 555.53Cr 700.58Cr 744.72Cr 861.56Cr

EBT

20Cr 20Cr 17Cr 24Cr 8Cr

Gross Profit

- - - - -

Supply Chain Distribution Execution

57Cr 63Cr 57Cr 59Cr 46Cr

Total Assets

49Cr 43Cr 43Cr 53Cr 44Cr

EBT

1.69Cr 2.05Cr -5L -16.97L -3.9Cr

Gross Profit

- - - - -

Agent Procurement

- - 31.09L 30.9L 10L

Total Assets

- - 10Cr 9.79Cr 8.67Cr

EBT

- - -3L -13.05L -54.91L

Gross Profit

- - - - -

Others

65.04L 34.97L - - -

Total Assets

13Cr 13Cr - - -

EBT

-42.09L -8L - - -

International Trade

- - - - -

Total Assets

- - 37.06L 34.83L 34.71L

EBT

- - -2L -2L -12.4T

Gross Profit

- - - - -

Processing Agent

- - - - -

Total Assets

- - 1.61Cr 1.43Cr 1.31Cr

EBT

- - -11.91L -12.95L -15.67L

Gross Profit

- - - - -

Offset of Business Segment

-8.71Cr -5.65Cr -3.59Cr -16Cr -28Cr

Total Assets

-154.47Cr -229.42Cr -320.89Cr -337.98Cr -427.56Cr

EBT

-1.68Cr -1.85Cr 2.25Cr -8L 41.9L

Geographical Revenue Distribution History

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

China

- - - - 112.8Cr

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Overseas

- - - - 2L

Hong Kong

14.64L 3L 3L 2L -

Mainland

126.76Cr 127.76Cr 122.52Cr 134.56Cr -
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