China Aerospace International Holdings Limited (FRA:CIOC)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Hi-Tech Manufacturing Business - Plastic Products	1.69B	1.44B	1.48B	1.53B	1.16B
Hi-Tech Manufacturing Business - Plastic Products Growth	17.47%	-2.91%	-3.33%	31.47%	1.19%
Hi-Tech Mfg. Business - Liquid Crystal Display	651.19M	716.85M	1.10B	1.06B	754.87M
Hi-Tech Mfg. Business - Liquid Crystal Display Growth	-9.16%	-35.10%	3.99%	40.71%	11.00%
Hi-Tech Mfg. Business - Printed Circuit Boards	994.96M	872.70M	1.26B	1.33B	996.37M
Hi-Tech Mfg. Business - Printed Circuit Boards Growth	14.01%	-30.65%	-5.71%	33.95%	15.70%
Hi-Tech Manufacturing Business - Intelligent Chargers	286.39M	222.58M	384.75M	449.06M	304.56M
Hi-Tech Manufacturing Business - Intelligent Chargers Growth	28.67%	-42.15%	-14.32%	47.45%	-14.04%
Hi-Tech Manufacturing Business - Intelligent Power Modules	17.42M	6.43M	-	-	-
Hi-Tech Manufacturing Business - Intelligent Power Modules Growth	170.90%	-	-	-	-
Hi-Tech Mfg. Business - Industrial Property Investment	38.05M	34.03M	35.16M	36.54M	29.12M
Hi-Tech Mfg. Business - Industrial Property Investment Growth	11.81%	-3.20%	-3.79%	25.47%	-14.52%
Aerospace Service - Property Investment in Shenzhen Aerospace Science & Technology Plaza	218.89M	206.81M	313.13M	441.25M	388.04M
Aerospace Service - Property Investment in Shenzhen Aerospace Science & Technology Plaza Growth	5.84%	-33.95%	-29.03%	13.71%	-10.26%
Elimination	-60.61M	-53.12M	-82.98M	-123.67M	-66.13M
Other Business	9.33M	9.56M	10.35M	16.23M	10.09M
Other Business Growth	-2.35%	-7.69%	-36.21%	60.83%	16.81%
Total	3.84B	3.45B	4.50B	4.75B	3.58B
Total Growth	11.32%	-23.34%	-5.14%	32.55%	3.88%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Mainland China	1.84B	1.64B	1.87B	2.20B	1.82B
Mainland China Growth	12.43%	-12.32%	-15.25%	21.30%	8.34%
Overseas	217.19M	113.23M	35.05M	12.08M	-
Overseas Growth	91.82%	223.03%	190.29%	-	-
Hong Kong	1.78B	1.70B	2.60B	2.53B	1.76B
Hong Kong Growth	4.88%	-34.57%	2.73%	43.45%	-0.34%
Total	3.84B	3.45B	4.50B	4.75B	3.58B
Total Growth	11.32%	-23.34%	-5.14%	32.55%	3.88%

Source: S&P Global Market Intelligence.