Kinco Automation (Shanghai) Co.,Ltd (SHA:688160)

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
Control System				196.25M			-	-	-	-
Drive System				330.31M			179.19M	162.51M	149.67M	-
Drive System Growth				-			10.26%	8.58%	-	-
Others				11.38M			5.36M	7.23M	8.99M	-
Others Growth				-			-25.88%	-19.65%	-	-
Digital Factory				-			10.15M	4.18M	1.62M	-
Digital Factory Growth				-			142.60%	158.40%	-	-
HMI				-			138.90M	135.68M	138.14M	116.09M
HMI Growth				-			2.37%	-1.78%	19.00%	18.28%
Programmable Logic Controller				-			9.88M	7.14M	7.47M	6.00M
Programmable Logic Controller Growth				-			38.45%	-4.47%	24.54%	4.63%
Servo System				-			-	-	-	70.32M
Servo System Growth				-			-	-	-	10.36%
Stepping System				-			-	-	-	17.12M
Stepping System Growth				-			-	-	-	6.26%
Low Pressure Converter				-			-	-	-	19.10M
Low Pressure Converter Growth				-			-	-	-	32.02%
Software Royalties and Others				-			-	-	-	5.06M
Software Royalties and Others Growth				-			-	-	-	-18.53%
Total				537.94M			343.47M	316.74M	305.90M	233.69M
Total Growth				-			8.44%	3.54%	30.90%	14.33%

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
China				435.62M			-	265.44M	247.94M	185.64M
China Growth				-			-	7.06%	33.56%	16.00%
Overseas				102.32M			-	51.29M	57.96M	48.05M
Overseas Growth				-			-	-11.49%	20.62%	8.32%
Total				537.94M			-	316.74M	305.90M	233.69M
Total Growth				-			-	3.54%	30.90%	14.33%

Source: S&P Global Market Intelligence.