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 2018 2019 2020 2021 2022 2023 2024 2025

Manufacturing

77Cr 66Cr 69Cr 78Cr 85Cr

Total Assets

86Cr 86Cr - - -

Interest Expense

-10L -9L - - -

Income Tax Expense

89.33L 35.9L - - -

CAPEX

-12Cr -7.72Cr - - -

EBT

8.24Cr 7.06Cr - - -

D&A

2.26Cr 2.74Cr - - -

Operating Income

8.24Cr 7.05Cr - - -

Net Income

7.34Cr 6.7Cr - - -

Unallocated Other Income

- - 2.53Cr 4.79Cr 6.08Cr

Geographical Revenue Distribution History

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

China

77Cr 66Cr 32Cr 43Cr 52Cr

Total Assets

86Cr 86Cr - - -

Interest Expense

-10L -9L - - -

Income Tax Expense

89.33L 35.9L - - -

D&A

2.26Cr 2.74Cr - - -

CAPEX

-12Cr -7.72Cr - - -

Net Income

7.34Cr 6.7Cr - - -

EBT

8.24Cr 7.06Cr - - -

Operating Income

8.24Cr 7.05Cr - - -

Overseas

- - 39Cr 40Cr 39Cr