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

Metal Product

252.92Cr 238.69Cr 218.87Cr 214.52Cr 208.76Cr

Total Assets

330.59Cr 334.1Cr 334.91Cr 329.36Cr 425.32Cr

Interest Expense

-1.3Cr -1.3Cr -1.18Cr -1.05Cr -1.5Cr

Income Tax Expense

49.72L -20.84L -9L -1L -31.57L

CAPEX

-22Cr -27Cr -9.7Cr -19Cr -17Cr

EBT

3.6Cr 2.1Cr 3.3Cr -3.28Cr 2.68Cr

D&A

3.25Cr 2.51Cr 2.76Cr 4.57Cr 8.3Cr

Operating Income

3.61Cr 2.1Cr 3.3Cr -3.29Cr 2.8Cr

Net Income

3.1Cr 2.31Cr 3.39Cr -3.27Cr 2.99Cr

Geographical Revenue Distribution History

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

South-West China

140.21Cr 132.58Cr 120.34Cr 132.58Cr 122.76Cr

South China

29Cr 23Cr 23Cr 16Cr 19Cr

Eastern China

27Cr 23Cr 18Cr 17Cr 19Cr

Export

13Cr 18Cr 14Cr 13Cr 14Cr

North China

14Cr 13Cr 16Cr 11Cr 12Cr

Central China

14Cr 15Cr 14Cr 13Cr 9.05Cr

North-West China

7.68Cr 8.1Cr 7.21Cr 5.71Cr 6.65Cr

North-East China

3.33Cr 3.49Cr 3.51Cr 2.9Cr 3.55Cr

Intersegment Offset

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