Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

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 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

- - - - 6.65Cr

South China

29Cr 23Cr 23Cr 16Cr 19Cr

- - - - 122.76Cr

Eastern China

27Cr 23Cr 18Cr 17Cr 19Cr

- - - - 12Cr

Export

13Cr 18Cr 14Cr 13Cr 14Cr

North China

14Cr 13Cr 16Cr 11Cr 12Cr

- - - - 19Cr

Central China

14Cr 15Cr 14Cr 13Cr 9.05Cr

North-West China

7.68Cr 8.1Cr 7.21Cr 5.71Cr 6.65Cr

- - - - 3.55Cr

North-East China

3.33Cr 3.49Cr 3.51Cr 2.9Cr 3.55Cr

- - - - 14Cr

Intersegment Offset

- - - - -

- - - - 9.05Cr

- - - - 19Cr