China Lesso Group Holdings Limited (HKG:2128)

Revenue by Segment

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

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 31, 2025	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
Plastics & Rubber	24.31B	27.03B	30.87B	30.77B	32.06B
Plastics & Rubber Growth	-10.03%	-12.45%	0.33%	-4.03%	14.19%
Total	24.31B	27.03B	30.87B	30.77B	32.06B
Total Growth	-10.03%	-12.45%	0.33%	-4.03%	14.19%

Revenue by Geography

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

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 31, 2025	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
Other than Southern China	12.09B	13.44B	15.49B	14.44B	-
Other than Southern China Growth	-10.05%	-13.22%	7.27%	-	-
Outside China	3.14B	2.96B	3.14B	2.61B	2.06B
Outside China Growth	6.05%	-5.78%	20.48%	26.89%	31.85%
Eliminations	-2.49B	-2.72B	-3.31B	-3.14B	-9.28B
Southern China	11.57B	13.35B	15.55B	16.86B	22.56B
Southern China Growth	-13.31%	-14.13%	-7.78%	-25.26%	15.25%
Southwestern China	-	-	-	-	3.47B
Southwestern China Growth	-	-	-	-	4.75%
Central China	-	-	-	-	4.05B
Central China Growth	-	-	-	-	14.30%
Eastern China	-	-	-	-	2.88B
Eastern China Growth	-	-	-	-	24.23%
Northern China	-	-	-	-	3.31B
Northern China Growth	-	-	-	-	22.95%
Northwestern China	-	-	-	-	1.90B
Northwestern China Growth	-	-	-	-	14.00%
Northeastern China	-	-	-	-	1.12B
Northeastern China Growth	-	-	-	-	18.32%
Total	24.31B	27.03B	30.87B	30.77B	32.06B
Total Growth	-10.03%	-12.45%	0.33%	-4.03%	14.19%

Source: S&P Global Market Intelligence.