Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2014 2015 2016 2019 2020 2021 2022 2023 2024 2025

Chemicals

83Cr 92Cr 102.17Cr 102.38Cr 107.74Cr

Total Assets

149.02Cr 185.52Cr 200.18Cr 199.69Cr 210.61Cr

Interest Expense

-1.65Cr -1.8Cr -65.62L -36.76L -13.78L

Income Tax Expense

4.22Cr 4.01Cr 5.33Cr 4.38Cr 6.15Cr

CAPEX

-17Cr -21Cr -14Cr -2.84Cr -5.1Cr

EBT

22Cr 16Cr 26Cr 19Cr 29Cr

D&A

9.07Cr 12Cr 13Cr 14Cr 13Cr

Operating Income

22Cr 16Cr 26Cr 19Cr 29Cr

Net Income

18Cr 12Cr 20Cr 15Cr 23Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2014 2015 2016 2019 2020 2021 2022 2023 2024 2025

China

- 92Cr 102.17Cr 102.38Cr 107.74Cr

Total Assets

- 185.52Cr 200.18Cr 199.69Cr 210.61Cr

Interest Expense

- -1.8Cr -65.62L -36.76L -13.78L

Income Tax Expense

- 4.01Cr 5.33Cr 4.38Cr 6.15Cr

D&A

- 12Cr 13Cr 14Cr 13Cr

CAPEX

- -21Cr -14Cr -2.84Cr -5.1Cr

Net Income

- 12Cr 20Cr 15Cr 23Cr

EBT

- 16Cr 26Cr 19Cr 29Cr

Operating Income

- 16Cr 26Cr 19Cr 29Cr

Exports

- - - - -