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

Decoration Business

328.71Cr 194.19Cr 141.09Cr 65Cr 28Cr

Photovoltaic Business

13Cr 13Cr 9.74Cr 10Cr 9.62Cr

Rental Business

- - 99.48L 1.22Cr 98.03L

Design Business

6.91Cr 5.36Cr 3.18Cr 1.89Cr 76.76L

Other Business

2.88Cr 2.06Cr 18.23L 27.1L 49.38L

Unallocated Others

- - - - -

Geographical Revenue Distribution History

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

China

351.74Cr 214.96Cr 155.19Cr 78Cr 40Cr

Total Assets

496.27Cr 479.67Cr 406.77Cr 348.09Cr 303.88Cr

Interest Expense

-5.36Cr -5.52Cr -5.9Cr -5.11Cr -6.39Cr

Income Tax Expense

2.96Cr 6.25Cr 7.19Cr 3.16Cr 1.44Cr

D&A

5.22Cr 6.63Cr 87.49L 5.23Cr 5.56Cr

CAPEX

-1.26Cr -3.09Cr -20.93L -12.4T -

Net Income

-184.3Cr 96.2L -37Cr -19Cr -8.93Cr

EBT

-178.65Cr 9.65Cr -28Cr -13Cr -5.34Cr

Operating Income

-179Cr 8.1Cr -27Cr -13Cr -5.26Cr

Overseas

- - - - -