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

Processing and Sales of Oil Products

160M 1.1B 1.43B 821M 743M

Environmentally Friendly and Harmless Treatment

146M 157M 292M 313M 367M

Heating

249M 258M 295M 306M 312M

Energy-Saving and Environmental Protection Equipment and Supporting Projects

268M 248M 85.22M 5.77M 20.08M

Others

3.67M 2.32M 3.08M 3.39M 5.19M

Landfill Gas Business

- 23.17M - - -

Environmental Protection

- - - - -

Power Operation and Maintenance

- - - - -

Total Assets

- - - - -

Electric Equipment

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

D&A

- - - - -

Net Income

- - - - -

Income Tax Expense

- - - - -

EBT

- - - - -

Net Income

- - - - -

Headquarter and Other

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Net Income

- - - - -

Intersegment Offset

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Net Income

- - - - -

Silk

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Net Income

- - - - -

Real Estate

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

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

East China

- 245M 182M 195M 516M

North China

- 452M 428M 452M 477M

Overseas Region

- 824M 1.24B 669M 261M

Northwestern Region

- 91.35M 146M 76.55M 82.94M

Central China

- 39.84M 15.67M 42.49M 76.98M

South China

- 67.48M 85.34M 10.12M 21.95M

Southwest Region

- 53M 3.53M 553K 10.77M

North-East China

- 18.88M - 3.31M -

China

827M - - - -

Total Assets

2.76B - - - -

Interest Expense

-42.22M - - - -

Income Tax Expense

-3.28M - - - -

D&A

71.52M - - - -

CAPEX

-129M - - - -

Net Income

80.51M - - - -

EBT

80.28M - - - -

Operating Income

86.51M - - - -