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			30.87B	30.77B	32.06B	28.07B	26.34B
Plastics & Rubber Growth			0.33%	-4.03%	14.19%	6.56%	11.00%
Total			30.87B	30.77B	32.06B	28.07B	26.34B
Total Growth			0.33%	-4.03%	14.19%	6.56%	11.00%

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			15.49B	14.44B	-	-	-
Other than Southern China Growth			7.27%	-	-	-	-
Outside China			3.14B	2.61B	2.06B	1.56B	1.78B
Outside China Growth			20.48%	26.89%	31.85%	-12.39%	13.85%
Eliminations			-3.31B	-3.14B	-9.28B	-7.53B	-6.96B
Southern China			15.55B	16.86B	22.56B	19.57B	18.17B
Southern China Growth			-7.78%	-25.26%	15.25%	7.71%	6.20%
Southwestern China			-	-	3.47B	3.31B	3.06B
Southwestern China Growth			-	-	4.75%	8.29%	2.48%
Central China			-	-	4.05B	3.54B	3.62B
Central China Growth			-	-	14.30%	-2.28%	10.15%
Eastern China			-	-	2.88B	2.32B	1.88B
Eastern China Growth			-	-	24.23%	23.31%	19.03%
Northern China			-	-	3.31B	2.69B	2.42B
Northern China Growth			-	-	22.95%	11.09%	21.04%
Northwestern China			-	-	1.90B	1.66B	1.51B
Northwestern China Growth			-	-	14.00%	10.12%	33.47%
Northeastern China			-	-	1.12B	943.42M	853.16M
Northeastern China Growth			-	-	18.32%	10.58%	21.71%
Total			30.87B	30.77B	32.06B	28.07B	26.34B
Total Growth			0.33%	-4.03%	14.19%	6.56%	11.00%

Source: S&P Global Market Intelligence.