Jiangsu Huachen Transformer Co., Ltd. (SHA:603097)

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
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Dry-Type Transformer	652.53M				364.66M	336.45M	305.91M
Dry-Type Transformer Growth	-				8.38%	9.98%	-
Oil Immersed Transformer	329.12M				210.75M	206.74M	217.74M
Oil Immersed Transformer Growth	-				1.94%	-5.05%	-
Box-Type Transformer	527.76M				53.81M	63.85M	63.29M
Box-Type Transformer Growth	-				-15.73%	0.88%	-
Electrical Complete Equipment	44.23M				44.08M	17.27M	12.65M
Electrical Complete Equipment Growth	-				155.28%	36.43%	-
other	7.78M				1.29M	1.97M	6.17M
other Growth	-				-34.57%	-68.04%	-
Total	1.56B				674.59M	626.28M	605.76M
Total Growth	-				7.71%	3.39%	-

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
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Northeast	3.06M				1.32M	2.44M	4.82M
Northeast Growth	-				-45.90%	-49.33%	-
North China	313.69M				132.27M	80.20M	57.07M
North China Growth	-				64.93%	40.53%	-
East China	759.38M				318.25M	263.28M	295.59M
East China Growth	-				20.88%	-10.93%	-
South China	134.02M				86.04M	46.38M	51.71M
South China Growth	-				85.51%	-10.30%	-
Central China	121.32M				108.65M	134.37M	106.40M
Central China Growth	-				-19.14%	26.29%	-
Northwest	169.13M				50.39M	48.01M	47.20M
Northwest Growth	-				4.96%	1.71%	-
Southwest	46.56M				30.12M	32.12M	41.34M
Southwest Growth	-				-6.23%	-22.30%	-
Overseas	14.26M				1.38M	530.00K	1.64M
Overseas Growth	-				160.38%	-67.71%	-
Total	1.56B				728.42M	607.33M	605.77M
Total Growth	-				19.94%	0.26%	-

Source: S&P Global Market Intelligence.