Elevator Component Exports
3.4
Billion USDModular Buildings Exports
15
Billion USDTotal Annual Cost
80
Billion RMBReal-time Gross Margin
0
%Revenue & Financial Calculator
Total Export Revenue (USD):
0 Billion USD
Total Export Revenue (RMB):
0 Billion RMB
Gross Profit (RMB):
0 Billion RMB
Full Enterprise Cost Structure (Total 8B RMB)
1.Direct Main Business Costs
- Steel & elevator component procurement
- Modular wall & insulation material purchase
- OEM processing & packaging fees
2.Cross-border Logistics
- Trucking,sea freight & container rental
- Terminal handling & cargo insurance
3.Export Certification & Inspection
- COC,CSA & global certification fees
- Customs clearance & product testing charges
4.Human Resource Expenses
- Sales,R&D & production payroll & social security
- Overseas staff allowances
5.Marketing & Channel Costs
- Overseas exhibitions & independent site promotion
- Agent commissions & distributor rebates
6.Factory & Asset Depreciation
- Factory & office rental fees
- Production & lifting equipment depreciation
7.R&D Technical Expenses
- Elevator & modular structure R&D
- BIM software license & prototype testing
8.Tax & Overhead Costs
- Exchange fees,audit & legal expenses
- After-sales repair & bad debt provisions
Revenue Breakdown
Modular housing is core export segment
8B RMB Annual Purchase Structure
Total Purchase Value: 8 Billion RMB