Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

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

Marine Transportation Equipment

          

Shipbuilding

997.03Cr 1.32TCr 1.84TCr 2.28TCr 2.52TCr

Total Assets

1.76TCr 2.49TCr 2.45TCr 3.17TCr 4.43TCr

Interest Expense

-4.9Cr -5.97Cr -7.47Cr -9.42Cr -12Cr

CAPEX

-7.98Cr -13Cr -12Cr -6.44Cr -20Cr

EBT

218.87Cr 195.21Cr 187.26Cr 466.77Cr 697.13Cr

Gross Profit

210Cr - - - -

D&A

35Cr 36Cr 32Cr 32Cr 29Cr

Marine Transportation Of Freight

          

Shipping

- 96Cr 138.27Cr 102.19Cr 124.25Cr

Total Assets

- 219.22Cr 547.29Cr 559.93Cr 643.44Cr

Interest Expense

- -78.74L -1.89Cr - -

CAPEX

- - -102.92Cr -69Cr -81Cr

EBT

- 58Cr 67Cr 57Cr 66Cr

D&A

- - 13Cr 14Cr 14Cr

Marine Cargo Services

          

Others

72Cr 87Cr 95Cr 30Cr 8.36Cr

Total Assets

410.56Cr 333.66Cr 267.31Cr 338.31Cr 358.76Cr

Interest Expense

-2.17Cr -23.72L -34.16L -18.13L -8L

CAPEX

-20Cr -26.25L -17Cr -3.64Cr -9Cr

EBT

12Cr 3.98Cr 21Cr -3.68Cr -21Cr

Gross Profit

19Cr - - - -

D&A

13Cr 86L 64.26L 3.15Cr 3.38Cr

Machinery Distribution

          

Trading

210.87Cr - - - -

Interest Expense

-3Cr - - - -

Total Assets

10Cr - - - -

CAPEX

- -54Cr - - -

EBT

-11Cr - - - -

D&A

- 9.85Cr - - -

Credit Agencies

          

Investments

204.3Cr 174.2Cr - - -

Total Assets

2.24TCr 2.05TCr - - -

CAPEX

-13Cr - - - -

EBT

195.1Cr 205.79Cr - - -

D&A

24.68L 12.02L - - -

Inter-Segment Sales

- - - - -

EBT

20Cr 28Cr 26Cr 43Cr 70Cr

EBT

2.55Cr - -98.38L -31T -

EBT

-46Cr -18Cr -6.25Cr -7.18Cr -7Cr

EBT

-64Cr 15Cr 36Cr -43Cr 13Cr

Corporate

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Total Assets

71Cr 65Cr 36Cr 20Cr 22Cr

Geographical Revenue Distribution History

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

Italy

- - - 830.9Cr 833.21Cr

Canada

- 3.94Cr 676.97Cr 751.39Cr 796.27Cr

Greece

152.48Cr - - 115.1Cr 260.83Cr

Singapore

- - - - 251.75Cr

Total Assets

- - - 216.85Cr 198.35Cr

Bulgaria

- - 26Cr - 114.44Cr

Others

20Cr 33Cr - 129.93Cr 112.96Cr

Greater China

- - 1.06TCr 320.49Cr 104.65Cr

United Kingdom

- 11Cr - - 102.93Cr

Germany

26Cr 48Cr - - 41Cr

Japan

- 41Cr 177.93Cr 205.57Cr 36Cr

Total Assets

1.29TCr 1.12TCr 532.79Cr 439.86Cr 478.52Cr

British Virgin Islands

- 4.69Cr - - -

Netherlands

- 29Cr - - -

Malta

- 36Cr - - -

North America

- 14Cr - - -

Africa

- 8.25Cr - - -

Korea

43.21L 1.9Cr - - -

Norway

84Cr 6.69Cr - - -

Marshall Islands

- - - - -

Bahamas

- - - - -

Canada and USA

- - - - -

Other Asian Countries

41Cr 29Cr 112.08Cr - -

Other European Countries

223.5Cr 19Cr 19Cr 58Cr -

PRC & Taiwan

936.21Cr 1.39TCr - - -