Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: 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

Processing and Sales of Oil Products

16Cr 110.24Cr 142.66Cr 82Cr 74Cr

Environmentally Friendly and Harmless Treatment

15Cr 16Cr 29Cr 31Cr 37Cr

- - - - 74Cr

Heating

25Cr 26Cr 29Cr 31Cr 31Cr

Energy-Saving and Environmental Protection Equipment and Supporting Projects

27Cr 25Cr 8.52Cr 57.7L 2.01Cr

- - - - 31Cr

Others

36.7L 23.23L 30.79L 33.93L 51.92L

Landfill Gas Business

- 2.32Cr - - -

Environmental Protection

- - - - -

- - - - 37Cr

Power Operation and Maintenance

- - - - -

Total Assets

- - - - -

- - - - 2.01Cr

Electric Equipment

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

D&A

- - - - -

Net Income

- - - - -

Income Tax Expense

- - - - -

EBT

- - - - -

Net Income

- - - - -

Headquarter and Other

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Net Income

- - - - -

Intersegment Offset

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Net Income

- - - - -

- - - - 51.92L

Silk

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Net Income

- - - - -

Real Estate

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Net Income

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

East China

- 24Cr 18Cr 19Cr 52Cr

- - - - 1.08Cr

North China

- 45Cr 43Cr 45Cr 48Cr

- - - - 26Cr

Overseas Region

- 82Cr 124.07Cr 67Cr 26Cr

- - - - 8.29Cr

Northwestern Region

- 9.13Cr 15Cr 7.66Cr 8.29Cr

Central China

- 3.98Cr 1.57Cr 4.25Cr 7.7Cr

- - - - 48Cr

South China

- 6.75Cr 8.53Cr 1.01Cr 2.19Cr

- - - - 52Cr

Southwest Region

- 5.3Cr 35.33L 6L 1.08Cr

North-East China

- 1.89Cr - 33.11L -

- - - - 7.7Cr

China

83Cr - - - -

Total Assets

276.02Cr - - - -

Interest Expense

-4.22Cr - - - -

Income Tax Expense

-32.84L - - - -

D&A

7.15Cr - - - -

CAPEX

-13Cr - - - -

Net Income

8.05Cr - - - -

EBT

8.03Cr - - - -

Operating Income

8.65Cr - - - -

- - - - 2.19Cr
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