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
Original Design Manufacture (ODM) Products	198.47M	230.84M	134.98M	119.68M	194.32M
Original Design Manufacture (ODM) Products Growth	-14.02%	71.01%	12.79%	-38.41%	-16.45%
Brand Products	33.37M	35.90M	42.69M	41.23M	54.46M
Brand Products Growth	-7.05%	-15.90%	3.53%	-24.30%	-1.38%
Total	231.84M	266.74M	177.67M	160.91M	248.78M
Total Growth	-13.08%	50.13%	10.42%	-35.32%	-13.56%

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
Mainland China	77.59M	81.52M	91.44M	103.58M	142.71M
Mainland China Growth	-4.83%	-10.84%	-11.72%	-27.42%	-24.95%
Germany	66.82M	48.39M	16.71M	12.59M	6.47M
Germany Growth	38.09%	189.54%	32.72%	94.50%	-59.53%
United States of America	40.40M	84.57M	39.61M	16.34M	69.08M
United States of America Growth	-52.23%	113.49%	142.37%	-76.34%	21.29%
Netherlands	14.56M	12.63M	12.70M	13.65M	14.89M
Netherlands Growth	15.26%	-0.54%	-6.91%	-8.38%	5606.13%
Canada	9.95M	18.62M	3.00M	2.69M	3.87M
Canada Growth	-46.53%	521.57%	11.38%	-30.57%	125.44%
Mexico	7.02M	5.63M	6.03M	6.81M	-
Mexico Growth	24.70%	-6.54%	-11.46%	-	-
France	4.39M	-	-	-	-
Korea	4.06M	4.35M	3.43M	1.53M	-
Korea Growth	-6.56%	26.79%	124.28%	-	-
Australia	2.67M	4.44M	2.07M	-	-
Australia Growth	-39.75%	114.40%	-	-	-
Britain	2.60M	4.59M	2.58M	2.90M	-
Britain Growth	-43.39%	77.66%	-10.84%	-	-
Other Countries or Regions	1.78M	2.00M	103.00K	829.00K	6.47M
Other Countries or Regions Growth	-11.13%	1845.63%	-87.58%	-87.18%	-61.70%
Japan	-	-	-	-	5.29M
Japan Growth	-	-	-	-	-9.66%
Total	231.84M	266.74M	177.67M	160.91M	248.78M
Total Growth	-13.08%	50.13%	10.42%	-35.32%	-13.56%

Source: S&P Global Market Intelligence.