Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Concrete

          

Cement

- 11TCr 9.34TCr 7.74TCr 6.03TCr

Total Assets

- 29TCr 38TCr 37TCr 36TCr

Income Tax Expense

- 494.5Cr 84Cr 52Cr 28Cr

EBT

- 1.87TCr 311.23Cr 82Cr -149.37Cr

D&A

- 853.7Cr 950.12Cr 928.78Cr 894.77Cr

Net Income

- 1.37TCr 227.3Cr 30Cr -177.05Cr

Commercial Concrete

- 4.86TCr 3.44TCr 2.81TCr 2.41TCr

Total Assets

- 5.32TCr 5.05TCr 4.56TCr 4.86TCr

Income Tax Expense

- 58Cr 27Cr 32Cr 26Cr

EBT

- 134.41Cr 113.76Cr 77Cr 48Cr

D&A

- 107.65Cr 82Cr 78Cr 82Cr

Net Income

- 77Cr 86Cr 45Cr 22Cr

Fuel Oils

- - 550.49Cr 634.9Cr 619.67Cr

Total Assets

- - 1.41TCr 2.8TCr 2.76TCr

Income Tax Expense

- - 25Cr 23Cr 22Cr

EBT

- - 195.05Cr 144.95Cr 100.92Cr

D&A

- - 59Cr 89Cr 109.1Cr

Net Income

- - 169.8Cr 121.45Cr 79Cr

Aggregate

- 427.24Cr - - -

Total Assets

- 493.31Cr - - -

Income Tax Expense

- 30Cr - - -

EBT

- 123.66Cr - - -

D&A

- 18Cr - - -

Net Income

- 94Cr - - -

Other

- 336.72Cr - - -

Total Assets

- 142.35Cr - - -

Income Tax Expense

- 4.59Cr - - -

EBT

- -12Cr - - -

D&A

- 4.29Cr - - -

Net Income

- -16Cr - - -

Production and Sale of Cement Products and Commercial Concrete

869.23Cr - - - -

Interest Expense

-10Cr - - - -

Income Tax Expense

41Cr - - - -

Total Assets

1.5TCr - - - -

CAPEX

-13Cr - - - -

EBT

213.26Cr - - - -

D&A

78Cr - - - -

Operating Income

216.17Cr - - - -

Net Income

151.63Cr - - - -

Offset of Business Segment

- -18Cr -76Cr -447.09Cr -355.42Cr

Total Assets

- -6.8TCr -15TCr -15TCr -15TCr

Income Tax Expense

- -82.46L -2.74Cr - -

EBT

- -34Cr 21Cr 4.41Cr 11Cr

D&A

- -16.12L - - -

Net Income

- -33Cr 24Cr 4.41Cr 11Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Eastern China

- 7.08TCr 4.73TCr 3.7TCr 2.66TCr

Northern China

- 3.19TCr 3.48TCr 2.62TCr 2.22TCr

Western China

- 3.31TCr 2.69TCr 2.48TCr 2.19TCr

Central South China

- 3.37TCr 2.3TCr 1.86TCr 1.55TCr

Overseas

- 48Cr 57Cr 81Cr 84Cr

China

869.23Cr - - - -

Interest Expense

-10Cr - - - -

Income Tax Expense

41Cr - - - -

D&A

78Cr - - - -

Total Assets

1.5TCr - - - -

CAPEX

-13Cr - - - -

Net Income

151.63Cr - - - -

EBT

213.26Cr - - - -

Operating Income

216.17Cr - - - -