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

Sales of Industrial Products

401.27Cr 485.97Cr 652.75Cr 562.91Cr 561.3Cr

Project Construction

81Cr 59Cr 49Cr 61Cr 107.73Cr

Other Products

56Cr 65Cr 47Cr 40Cr 36Cr

Unallocated Lease Income

- - - - -

Unallocated Revenue from Sale of Materials

- - - - -

Unallocated Utility Income

- - - - -

Unallocated Other

- - - - -

Unallocated Post-Sale Service Income

- - - - -

Geographical Revenue Distribution History

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

China

457.27Cr 509.86Cr 634.76Cr 544.07Cr 559.98Cr

Total Assets

946.4Cr 1.08TCr 1.03TCr 1.13TCr 1.22TCr

Income Tax Expense

2.48Cr 2.15Cr 3.59Cr 5.86Cr 7.58Cr

D&A

9.14Cr 13Cr 13Cr 14Cr 15Cr

Net Income

32Cr 40Cr 61Cr 53Cr 43Cr

EBT

35Cr 42Cr 65Cr 59Cr 50Cr

Overseas

- - - - 166.12Cr

Total Assets

- - - - 281.26Cr

Income Tax Expense

- - - - 6.63Cr

D&A

- - - - 1.74Cr

Net Income

- - - - 20Cr

EBT

- - - - 26Cr

Other

17Cr 13Cr - - -

Total Assets

93Cr 80Cr - - -

Income Tax Expense

49.07L 19.41L - - -

D&A

38.76L 76.32L - - -

Net Income

2L 2.27Cr - - -

EBT

50.74L 2.47Cr - - -

Cayman

- - - - -

D&A

- - - - -

Total Assets

- - - - -

Net Income

- - - - -

EBT

- - - - -

Singapore

2.31Cr 14Cr - - -

Total Assets

1.96Cr 16Cr - - -

Income Tax Expense

- 34.6L - - -

D&A

2L 3L - - -

Net Income

8L 19.76L - - -

EBT

8L 54.36L - - -

South Africa

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

Net Income

- - - - -

EBT

- - - - -

UK

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

Net Income

- - - - -

EBT

- - - - -

Malaysia

39Cr 45Cr - - -

Total Assets

45Cr 53Cr - - -

Income Tax Expense

38.93L 1.26Cr - - -

D&A

5L 65.16L - - -

Net Income

1.65Cr 2.3Cr - - -

EBT

2.04Cr 3.55Cr - - -

Foreign

- - 97Cr 123.38Cr -

Total Assets

- - 172.95Cr 260.72Cr -

Income Tax Expense

- - 2.52Cr 4.75Cr -

D&A

- - 1.88Cr 1.73Cr -

Net Income

- - 5.37Cr 16Cr -

EBT

- - 7.57Cr 20Cr -

Inter-segment elimination

-8.62Cr -11Cr -9.96Cr -13Cr -21Cr

Total Assets

-100.42Cr -143.24Cr -66Cr -208.49Cr -200.22Cr

Income Tax Expense

-9L 3L - -5L -6L

D&A

5.61Cr 1.14Cr - - -

Net Income

-2.45Cr -2.75Cr 5L -2.28Cr 45.05L

EBT

-2.54Cr -2.73Cr 5L -2.33Cr 39.18L
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