Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Gold Ores

          

Gold Operations

591.52Cr 711.88Cr 767.16Cr 1.07TCr 1.58TCr

Total Assets

3.12TCr 3.33TCr 3.4TCr 4.17TCr 4.45TCr

CAPEX

-403.81Cr -266.59Cr -231.11Cr - -468.02Cr

D&A

76Cr 85Cr 86Cr 121.03Cr 163.9Cr

Operating Income

115.45Cr 128.61Cr 176.28Cr 258.23Cr 588.95Cr

Investment Funds

          

Others

54Cr 49Cr 45Cr 46Cr 170.94Cr

Total Assets

512.17Cr 564.26Cr 603.15Cr 541.66Cr 787.88Cr

CAPEX

-7.2Cr -4.17Cr -2.4Cr - -6.48Cr

D&A

8.5Cr 9.6Cr 9.31Cr 8.91Cr 10Cr

Operating Income

-21Cr -59.48L -18Cr 2.41Cr 155.45Cr

Copper Ores

          

Copper Operations

40Cr 28Cr 30Cr 38Cr 57Cr

Total Assets

267.43Cr 257.55Cr 259.46Cr 261.16Cr 105.36Cr

CAPEX

-7.48Cr -5.46Cr -7.03Cr - -4.7Cr

D&A

4.68Cr 4.32Cr 3.84Cr 5.54Cr 5.77Cr

Operating Income

-23Cr -22Cr -11Cr -3.37Cr -151.38Cr

Total Assets

403.8Cr 437Cr 424.77Cr 379.29Cr 389.71Cr

Geographical Revenue Distribution History

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

Mainland China

685.94Cr 788.56Cr 842.36Cr 1.02TCr 1.56TCr

Total Assets

4.3TCr 4.59TCr 4.69TCr 3.33TCr 3.49TCr

Interest Expense

-61Cr -50Cr -57Cr - -

Income Tax Expense

9.06Cr 18Cr 29Cr - -

D&A

86Cr 97Cr 99Cr - -

CAPEX

-237.77Cr -182.51Cr -154.94Cr - -

Gross Profit

269.21Cr 265.59Cr 337.03Cr - -

Net Income

3.37Cr 40Cr 69Cr - -

EBT

28Cr 74Cr 112.65Cr - -

Overseas

- - - 138.87Cr 248.42Cr

Total Assets

- - - 539.55Cr 545.87Cr