China Lesso Group Holdings Limited (HKG:2128)

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
Plastics & Rubber	27.03B	30.87B	30.77B	32.06B	28.07B
Plastics & Rubber Growth	-12.45%	0.33%	-4.03%	14.19%	6.56%
Total	27.03B	30.87B	30.77B	32.06B	28.07B
Total Growth	-12.45%	0.33%	-4.03%	14.19%	6.56%

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
Eliminations	-2.72B	-3.31B	-3.14B	-9.28B	-7.53B
Outside China	2.96B	3.14B	2.61B	2.06B	1.56B
Outside China Growth	-5.78%	20.48%	26.89%	31.85%	-12.39%
Other than Southern China	13.44B	15.49B	14.44B	-	-
Other than Southern China Growth	-13.22%	7.27%	-	-	-
Southern China	13.35B	15.55B	16.86B	22.56B	19.57B
Southern China Growth	-14.13%	-7.78%	-25.26%	15.25%	7.71%
Southwestern China	-	-	-	3.47B	3.31B
Southwestern China Growth	-	-	-	4.75%	8.29%
Central China	-	-	-	4.05B	3.54B
Central China Growth	-	-	-	14.30%	-2.28%
Eastern China	-	-	-	2.88B	2.32B
Eastern China Growth	-	-	-	24.23%	23.31%
Northern China	-	-	-	3.31B	2.69B
Northern China Growth	-	-	-	22.95%	11.09%
Northwestern China	-	-	-	1.90B	1.66B
Northwestern China Growth	-	-	-	14.00%	10.12%
Northeastern China	-	-	-	1.12B	943.42M
Northeastern China Growth	-	-	-	18.32%	10.58%
Total	27.03B	30.87B	30.77B	32.06B	28.07B
Total Growth	-12.45%	0.33%	-4.03%	14.19%	6.56%

Source: S&P Global Market Intelligence.