Jiangsu Tongli Tianqi Technology Co., Ltd. (SHA:605286)

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
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
New Energy Business	858.81M					-	-	-	-
Elevator Business	1.67B					-	-	-	-
Elevator Metal Materials	-					-	368.93M	300.50M	279.63M
Elevator Metal Materials Growth	-					-	22.77%	7.47%	-
Escalator Parts - Outer Cover	-					-	364.22M	340.67M	258.20M
Escalator Parts - Outer Cover Growth	-					-	6.91%	31.94%	-
Escalator Parts - Drive System	-					-	141.54M	115.48M	108.86M
Escalator Parts - Drive System Growth	-					-	22.57%	6.08%	-
Escalator Parts - Other Parts	-					-	60.30M	50.81M	45.28M
Escalator Parts - Other Parts Growth	-					-	18.67%	12.23%	-
Straight Ladder Components - Well Component	-					-	342.67M	298.74M	266.33M
Straight Ladder Components - Well Component Growth	-					-	14.71%	12.17%	-
Straight Ladder Components - Car Parts	-					-	102.31M	97.23M	107.92M
Straight Ladder Components - Car Parts Growth	-					-	5.22%	-9.90%	-
Total	2.53B					-	1.38B	1.20B	1.07B
Total Growth	-					-	14.67%	12.87%	-

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
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
China	-					1.51B	1.39B	1.22B	1.10B
China Growth	-					8.82%	14.30%	10.21%	-
North China	789.44M					-	-	-	-
East China	1.24B					-	-	-	-
South China	285.95M					-	-	-	-
Northwest	98.23M					-	-	-	-
Central China	1.06M					-	-	-	-
Southwest China	58.46M					-	-	-	-
Overseas	1.72M					-	-	-	-
Total	2.48B					1.51B	1.39B	1.22B	1.10B
Total Growth	-					8.82%	14.30%	10.21%	-

Source: S&P Global Market Intelligence.