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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Coffee And Tea

          

Milk Tea Industry

346.63Cr 312.78Cr 362.51Cr 328.73Cr 292.58Cr

Total Assets

501.14Cr 504.4Cr 523.54Cr 487.33Cr 525.97Cr

Interest Expense

-3.74Cr -2.02Cr -1.37Cr -83.48L -75.8L

Income Tax Expense

5.08Cr 6.87Cr 6.16Cr 5.49Cr 3.98Cr

CAPEX

-26Cr -13Cr -6.75Cr -5.71Cr -9.57Cr

EBT

27Cr 28Cr 34Cr 31Cr 13Cr

D&A

15Cr 18Cr 19Cr 19Cr 18Cr

Operating Income

23Cr 28Cr 34Cr 31Cr 14Cr

Net Income

22Cr 21Cr 28Cr 25Cr 9.52Cr

Geographical Revenue Distribution History

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

East China

152.53Cr 135.78Cr 160.44Cr 146.55Cr 123.78Cr

Southwest China

45Cr 42Cr 46Cr 41Cr 39Cr

Central China

51Cr 46Cr 53Cr 50Cr 37Cr

Unallocated

29Cr 26Cr 31Cr 26Cr 33Cr

Northwest China

27Cr 27Cr 30Cr 25Cr 23Cr

North China

19Cr 16Cr 19Cr 17Cr 14Cr

South China

12Cr 11Cr 13Cr 12Cr 9.94Cr

Northeast China

4.34Cr 3.39Cr 4.4Cr 4.6Cr 4.3Cr

Export

1.37Cr 1.49Cr 1.74Cr 1.91Cr 3.4Cr

Unallocated Direct

- - - - -

Unallocated E-Commerce

- - - - -

Huazhong

- - - - -

China

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

EBT

- - - - -

Operating Income

- - - - -
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