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

Potassium Chloride Production and Sales

270.62Cr 383.49Cr 321.53Cr 221.02Cr 294.89Cr

Total Assets

633.89Cr 655.11Cr 529.81Cr 444.91Cr 494.48Cr

Interest Expense

- - - - -

CAPEX

27Cr - - - -

EBT

117.14Cr - - - -

D&A

36Cr - - - -

Lithium Carbonate Production and Sales

96Cr 432.33Cr 198Cr 102.16Cr 59Cr

Total Assets

125.99Cr 253.66Cr 298.13Cr 215.55Cr 183.04Cr

Interest Expense

- - - - -

CAPEX

2.01Cr - - - -

EBT

54Cr - - - -

D&A

8.73Cr - - - -

Total Assets

1.43TCr 1.46TCr 1.7TCr 1.92TCr 2.15TCr

Interest Expense

- - - - -

CAPEX

-3.26Cr - - - -

EBT

-21.92L - - - -

D&A

30.95L - - - -

Investment Business

- 1.13Cr - - -

Total Assets

159.11Cr 226.18Cr 349.9Cr 375.81Cr 481.73Cr

CAPEX

-150.02Cr - - - -

EBT

-1.04Cr - - - -

D&A

1L - - - -

Precious Metals and Chemical Products Sales Business

16.58L - - - -

Total Assets

27Cr 27Cr - - -

CAPEX

-1L - - - -

EBT

-13.45L - - - -

D&A

2L - - - -

Offset of Business Segment

-4.19Cr - - - -

Total Assets

-1.31TCr -1.27TCr -1.47TCr -1.45TCr -1.54TCr

CAPEX

-2.86Cr - - - -

EBT

21.24L - - - -

Unallocated Other

- - - - -

Manufacturing

- - - - -

Geographical Revenue Distribution History

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

China

362.26Cr 819.39Cr 522.57Cr 325.07Cr 357.67Cr

Total Assets

1.06TCr 1.35TCr 1.41TCr - -

Interest Expense

-48.02T -6L -7L - -

Income Tax Expense

27Cr 94Cr 45Cr - -

D&A

45Cr 42Cr 43Cr - -

CAPEX

-6.2Cr -13Cr -32Cr - -

Net Income

142.73Cr 565.49Cr 341.99Cr - -

EBT

169.49Cr 659.3Cr 386.63Cr - -

Operating Income

179.62Cr 663.22Cr 406.3Cr - -

Foreign

- - - 60.88T 17.56T