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 2022	FY 2021	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	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	490.77M	369.66M	350.70M	397.82M	392.98M
Design and Production of Automated Machines for Disposable Hygiene Products Growth	32.76%	5.41%	-11.84%	1.23%	-17.14%
Total	490.77M	369.66M	350.70M	397.82M	392.98M
Total Growth	32.76%	5.41%	-11.84%	1.23%	-17.14%

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 2022	FY 2021	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	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	288.83M	276.74M	286.63M	310.21M	285.49M
The PRC Growth	4.37%	-3.45%	-7.60%	8.66%	-24.35%
Southeast Aisa	48.00M	57.98M	-	-	-
Southeast Aisa Growth	-17.21%	-	-	-	-
South Asia	63.87M	68.00K	-	-	-
South Asia Growth	93820.59%	-	-	-	-
Brazil	59.55M	12.50M	7.63M	-	-
Brazil Growth	376.27%	63.97%	-	-	-
West Asia	17.72M	3.22M	-	-	-
West Asia Growth	450.16%	-	-	-	-
Central Asia	6.58M	19.04M	-	-	-
Central Asia Growth	-65.44%	-	-	-	-
East Africa	5.88M	-	-	-	-
Others	342.00K	102.00K	-	-	-
Others Growth	235.29%	-	-	-	-
The Philippines	-	-	5.05M	35.12M	15.41M
The Philippines Growth	-	-	-85.61%	127.94%	16647.83%
Uzbekistan	-	-	7.36M	317.00K	6.03M
Uzbekistan Growth	-	-	2220.50%	-94.75%	-47.34%
Republic of Indonesia	-	-	31.48M	16.22M	29.16M
Republic of Indonesia Growth	-	-	94.07%	-44.38%	35.56%
Malaysia	-	-	-	-	362.00K
Malaysia Growth	-	-	-	-	80.10%
India	-	-	25.00K	17.85M	-
India Growth	-	-	-99.86%	-	-
South Korea	-	-	57.00K	1.36M	27.84M
South Korea Growth	-	-	-95.79%	-95.13%	-41.82%
Vietnam	-	-	-	-	1.41M
Vietnam Growth	-	-	-	-	35225.00%
Cambodia	-	-	71.00K	-	53.00K
Cambodia Growth	-	-	-	-	-75.80%
Pakistan	-	-	151.00K	5.85M	1.16M
Pakistan Growth	-	-	-97.42%	405.27%	81.92%
Angola	-	-	-	6.00K	158.00K
Angola Growth	-	-	-	-96.20%	-86.14%
Belarus	-	-	7.29M	-	-
Dubai	-	-	4.83M	430.00K	2.37M
Dubai Growth	-	-	1022.09%	-81.83%	-74.06%
Nigeria	-	-	144.00K	1.35M	9.56M
Nigeria Growth	-	-	-89.36%	-85.84%	-
Bangladesh	-	-	-	9.10M	-
Thailand	-	-	-	-	8.60M
Yemen	-	-	-	-	5.39M
Total	490.77M	369.66M	350.70M	397.82M	392.98M
Total Growth	32.76%	5.41%	-11.84%	1.23%	-17.14%

Source: S&P Global Market Intelligence.