Revenue by Segment

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Highway Municipal Engineering Construction Income	553.24M	706.21M	1.10B	1.30B	1.73B
Highway Municipal Engineering Construction Income Growth	-21.66%	-35.78%	-15.42%	-24.87%	-14.66%
Rental Income	936.92K	6.51M	5.05M	3.57M	8.78M
Rental Income Growth	-85.60%	28.86%	41.48%	-59.37%	-52.56%
Testing Fee	27.37M	18.09M	20.79M	17.64M	32.45M
Testing Fee Growth	51.34%	-12.99%	17.82%	-45.63%	45.96%
Sale of Traffic Facilities	1.07M	9.89M	4.52M	2.19M	1.30M
Sale of Traffic Facilities Growth	-89.15%	118.61%	106.54%	68.62%	245.25%
Construction Materials Sales Revenue	1.50M	3.59M	18.52M	-	-
Construction Materials Sales Revenue Growth	-58.18%	-80.61%	-	-	-
Service Fee Income during Operation Period	9.95M	10.93M	15.61M	7.13M	3.39M
Service Fee Income during Operation Period Growth	-9.02%	-29.98%	118.98%	110.56%	-
Housing Construction Income	298.65M	54.49M	-	-	-
Housing Construction Income Growth	448.12%	-	-	-	-
Revenue From The Sale of Self-produced Fluorite Ore	1.79M	-	-	-	-
Others	4.08M	782.87K	2.19M	2.06M	4.88M
Others Growth	421.62%	-64.28%	6.49%	-57.83%	74.38%
Land Increase or Decrease Linked Project Construction Income	-	-	204.37K	5.92M	8.36M
Land Increase or Decrease Linked Project Construction Income Growth	-	-	-96.55%	-29.12%	-89.50%
Total	898.60M	810.48M	1.17B	1.34B	1.79B
Total Growth	10.87%	-30.53%	-12.86%	-25.20%	-17.72%

Revenue by Geography

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
People's Republic of China	898.60M	810.48M	1.17B	1.34B	1.79B
People's Republic of China Growth	10.87%	-30.53%	-12.86%	-25.20%	-17.72%
Total	898.60M	810.48M	1.17B	1.34B	1.79B
Total Growth	10.87%	-30.53%	-12.86%	-25.20%	-17.72%

Source: S&P Global Market Intelligence.