Revenue by Segment

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	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
Design and Production of Automated Machines for Disposable Hygiene Products	369.66M	350.70M	397.82M	392.98M	474.26M
Design and Production of Automated Machines for Disposable Hygiene Products Growth	5.41%	-11.84%	1.23%	-17.14%	25.47%
Total	369.66M	350.70M	397.82M	392.98M	474.26M
Total Growth	5.41%	-11.84%	1.23%	-17.14%	25.47%

Revenue by Geography

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	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
The PRC	276.74M	286.63M	310.21M	285.49M	377.37M
The PRC Growth	-3.45%	-7.60%	8.66%	-24.35%	73.42%
The Philippines	37.74M	5.05M	35.12M	15.41M	92.00K
The Philippines Growth	646.82%	-85.61%	127.94%	16647.83%	-99.68%
Uzbekistan	19.04M	7.36M	317.00K	6.03M	11.46M
Uzbekistan Growth	158.88%	2220.50%	-94.75%	-47.34%	143.37%
Republic of Indonesia	13.08M	31.48M	16.22M	29.16M	21.51M
Republic of Indonesia Growth	-58.45%	94.07%	-44.38%	35.56%	-51.52%
Brazil	12.50M	7.63M	-	-	-
Brazil Growth	63.97%	-	-	-	-
Malaysia	7.11M	-	-	362.00K	201.00K
Malaysia Growth	-	-	-	80.10%	1016.67%
Jordan	3.22M	-	-	-	-
India	59.00K	25.00K	17.85M	-	-
India Growth	136.00%	-99.86%	-	-	-
South Korea	50.00K	57.00K	1.36M	27.84M	47.85M
South Korea Growth	-12.28%	-95.79%	-95.13%	-41.82%	239160.00%
Turkey	49.00K	-	-	-	-
Vietnam	28.00K	-	-	1.41M	4.00K
Vietnam Growth	-	-	-	35225.00%	-99.99%
Cambodia	30.00K	71.00K	-	53.00K	219.00K
Cambodia Growth	-57.75%	-	-	-75.80%	-95.64%
Pakistan	9.00K	151.00K	5.85M	1.16M	636.00K
Pakistan Growth	-94.04%	-97.42%	405.27%	81.92%	-95.62%
Angola	3.00K	-	6.00K	158.00K	1.14M
Angola Growth	-	-	-96.20%	-86.14%	-16.61%
Belarus	-	7.29M	-	-	-
Dubai	-	4.83M	430.00K	2.37M	9.13M
Dubai Growth	-	1022.09%	-81.83%	-74.06%	-
Nigeria	-	144.00K	1.35M	9.56M	-
Nigeria Growth	-	-89.36%	-85.84%	-	-
Bangladesh	-	-	9.10M	-	4.65M
Thailand	-	-	-	8.60M	-
Yemen	-	-	-	5.39M	-
Total	369.66M	350.70M	397.82M	392.98M	474.26M
Total Growth	5.41%	-11.84%	1.23%	-17.14%	25.47%

Source: S&P Global Market Intelligence.