Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Technology Hardware and Equipment Distribution

          

Other Business

9.26TCr 9.22TCr 8.43TCr 9.67TCr 12TCr

Total Assets

- - 4.61TCr 7.23TCr 9.79TCr

Operating Income

-65.87L -21Cr -90Cr 5.73Cr 43Cr

Kitchen Appliances

          

Household Food Storage and Cooking Solutions - Refrigerators/Freezers

3.44TCr 4.17TCr 4.32TCr 8.19TCr 8.36TCr

Total Assets

- - 1.46TCr 4.64TCr 5.05TCr

EBT

- - - - -

Operating Income

234.23Cr 298.91Cr 380.28Cr 502.58Cr 597.45Cr

Household Food Storage and Cooking Solutions - Kitchen Appliances

277.25Cr 349.56Cr 376.34Cr 4.17TCr 4.12TCr

Total Assets

- - 232.67Cr 2.12TCr 2.18TCr

EBT

- - - - -

Operating Income

4.01Cr 5.29Cr 6.77Cr 294.27Cr 317.9Cr

Overseas Home Appliance and Smart Home Business

10TCr 11TCr 13TCr - -

Total Assets

- - 6.41TCr - -

Operating Income

400.04Cr 592.6Cr 624.91Cr - -

Equipment Components Segment

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Laundry Equipment

          

Home Laundry Care Solutions

2.6TCr 3.07TCr 3.16TCr 6.15TCr 6.33TCr

Total Assets

- - 1.42TCr 3.11TCr 3.73TCr

EBT

- - - - -

Operating Income

219.99Cr 270.66Cr 306.94Cr 560.03Cr 649.86Cr

Climate Control Equipment

          

Air Energy Solutions

2.55TCr 3.22TCr 3.39TCr 4.61TCr 4.96TCr

Total Assets

- - 1.51TCr 2.31TCr 3.27TCr

EBT

- - - - -

Operating Income

10Cr 25Cr 87Cr 186.28Cr 230.37Cr

Water Appliances

          

Household Water Solutions

1.02TCr 1.27TCr 1.39TCr 1.53TCr 1.62TCr

Total Assets

- - 650.41Cr 697.41Cr 1.14TCr

Operating Income

116.55Cr 145.84Cr 171.28Cr 181.75Cr 222.11Cr

Inter-Segment Eliminations

-8.24TCr -9.91TCr -9.25TCr -8.18TCr -8.61TCr

Total Assets

- - -4.37TCr -7.5TCr -9.69TCr

EBT

- - - - -

Operating Income

-25.63L 4.41Cr 4.5Cr 8Cr 73.03L

Durable Goods Distribution

          

Integrated Channel Services Segment and Other Segment

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Mainland China

11TCr 11TCr 12TCr 13TCr 14TCr

Total Assets

1.47TCr 1.66TCr 1.94TCr 2.24TCr 3.01TCr

America

6.37TCr 7.03TCr 7.66TCr 7.98TCr 7.95TCr

Europe

1.65TCr 1.97TCr 2.3TCr 2.85TCr 3.21TCr

South Asia

547.18Cr 713.81Cr 828.4Cr 952.08Cr 1.15TCr

Australia

597.87Cr 701.17Cr 696.24Cr 614.25Cr 664.24Cr

Southeast Asia

412.3Cr 474.01Cr 517.96Cr 577.99Cr 663.27Cr

Japan

361.31Cr 349.12Cr 356.86Cr 366.25Cr 342.56Cr

Middle East and Africa

120.55Cr 147.88Cr 197.05Cr 193.43Cr 267.42Cr

Others

143.81Cr 136.52Cr 113.26Cr 107.68Cr 129.62Cr

Total Assets

2.52TCr 2.52TCr 2.9TCr 3.12TCr 3.59TCr

Middle East

- - - - -