Nanjing Canatal Data-Centre Environmental Tech Co., Ltd (SHA:603912)

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
Maintenance Service	36.85M	-	-	-						-
Precision Air Conditioning	459.77M	-	-	-						304.60M
Precision Air Conditioning Growth	-	-	-	-						5.16%
Computer Room Environment Integration Products	277.41M	-	-	-						-
Others	-	-	-	-						1.06M
Others Growth	-	-	-	-						125.68%
Chillers	-	-	-	-						7.61M
Chillers Growth	-	-	-	-						117.62%
Daiwei Service	-	-	-	-						14.42M
Daiwei Service Growth	-	-	-	-						-2.35%
Total	774.04M	-	-	-						327.69M
Total Growth	-	-	-	-						6.26%

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	751.70M	-	-	-						-
Overseas	22.34M	-	-	-						8.80M
Overseas Growth	-	-	-	-						-14.24%
Eastern China	-	-	-	-						128.84M
Eastern China Growth	-	-	-	-						-7.54%
North China	-	-	-	-						62.07M
North China Growth	-	-	-	-						34.71%
South China	-	-	-	-						42.23M
South China Growth	-	-	-	-						30.23%
Southwestern China	-	-	-	-						29.26M
Southwestern China Growth	-	-	-	-						29.45%
Northeast China	-	-	-	-						24.43M
Northeast China Growth	-	-	-	-						39.56%
Central China	-	-	-	-						24.84M
Central China Growth	-	-	-	-						-10.76%
Northwest China	-	-	-	-						7.22M
Northwest China Growth	-	-	-	-						-41.43%
Total	774.04M	-	-	-						327.69M
Total Growth	-	-	-	-						6.26%

Source: S&P Global Market Intelligence.