China International Marine Containers (Group) Co., Ltd. (HKG:2039)

Revenue by Segment

Financials in millions CNY. 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
Container Manufacturing	62.21B	30.21B	45.71B	65.97B	22.16B
Container Manufacturing Growth	105.89%	-33.90%	-30.71%	197.64%	9.92%
Road Transportation Vehicles	21.00B	25.09B	23.62B	27.65B	26.50B
Road Transportation Vehicles Growth	-16.30%	6.21%	-14.57%	4.34%	13.56%
Energy, Chemistry and Liquid Food Equipment	25.58B	25.03B	21.25B	19.53B	13.29B
Energy, Chemistry and Liquid Food Equipment Growth	2.21%	17.77%	8.82%	46.92%	-11.83%
Offshore Engineering	16.56B	10.45B	5.77B	5.44B	5.43B
Offshore Engineering Growth	58.41%	81.12%	6.07%	0.28%	20.12%
Airport Facilities and Logistics Equipment, Fire Safety and Rescue Equipment	7.19B	6.96B	6.67B	6.84B	6.09B
Airport Facilities and Logistics Equipment, Fire Safety and Rescue Equipment Growth	3.33%	4.34%	-2.49%	12.37%	2.12%
Logistics Services	31.39B	20.17B	29.35B	29.47B	10.64B
Logistics Services Growth	55.65%	-31.28%	-0.42%	177.09%	16.15%
Cycle Vehicle	2.43B	2.83B	4.85B	6.02B	3.04B
Cycle Vehicle Growth	-14.29%	-41.55%	-19.40%	98.18%	-
Finance and Asset Management	2.08B	2.22B	1.71B	3.76B	2.18B
Finance and Asset Management Growth	-6.30%	29.81%	-54.59%	72.81%	-1.59%
Others	11.98B	8.07B	9.30B	6.72B	5.69B
Others Growth	48.44%	-13.23%	38.46%	18.12%	32.26%
Inter-Segment Eliminations and Unallocated Amounts	-2.75B	-3.22B	-6.70B	-7.70B	-3.02B
Industrial City Division	-	-	-	-	2.17B
Industrial City Division Growth	-	-	-	-	51.35%
Total	177.66B	127.81B	141.54B	163.70B	94.16B
Total Growth	39.01%	-9.70%	-13.54%	73.85%	9.72%

Revenue by Geography

Financials in millions CNY. 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
China	82.42B	66.77B	72.87B	78.77B	56.73B
China Growth	23.43%	-8.38%	-7.48%	38.85%	25.18%
Americas	36.01B	23.82B	27.36B	27.53B	17.76B
Americas Growth	51.21%	-12.97%	-0.59%	55.00%	23.25%
Europe	25.45B	17.95B	25.94B	38.07B	14.35B
Europe Growth	41.78%	-30.79%	-31.86%	165.20%	-3.62%
Asia (Except China)	27.45B	15.67B	12.52B	15.20B	3.64B
Asia (Except China) Growth	75.15%	25.15%	-17.62%	317.43%	-60.63%
Others	6.33B	3.60B	2.84B	4.13B	1.67B
Others Growth	76.04%	26.87%	-31.41%	146.85%	-13.86%
Total	177.66B	127.81B	141.54B	163.70B	94.16B
Total Growth	39.01%	-9.70%	-13.54%	73.85%	9.72%

Source: S&P Global Market Intelligence.