Revenue by Segment

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

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 '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Computer Numerical Control Machine Tools	831.31M						446.78M	318.75M	299.52M	210.34M
Computer Numerical Control Machine Tools Growth	-						40.16%	6.42%	42.40%	-10.05%
Intelligent Automated Production Line	79.02M						105.62M	22.34M	-	-
Intelligent Automated Production Line Growth	-						372.73%	-	-	-
Equipment Parts	118.46M						186.12M	237.12M	-	-
Equipment Parts Growth	-						-21.51%	-	-	-
High-End Equipment Structural Parts	-						-	-	103.29M	-
Aluminum Product Operations	-						-	-	-	103.22M
Aluminum Product Operations Growth	-						-	-	-	-25.60%
Precision Machine Tool Casting Business	-						-	-	-	7.57M
Precision Machine Tool Casting Business Growth	-						-	-	-	13.17%
Total	1.03B						738.51M	578.21M	402.81M	321.13M
Total Growth	-						27.72%	43.54%	25.44%	-15.33%

Revenue by Geography

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

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 '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
China	985.58M						-	-	-	-
Foreign	43.20M						119.84M	40.18M	17.86M	17.42M
Foreign Growth	-						198.24%	125.01%	2.53%	-25.38%
Eastern China	-						492.74M	441.87M	318.10M	259.21M
Eastern China Growth	-						11.51%	38.91%	22.72%	-9.37%
Other China	-						125.94M	96.16M	66.85M	-
Other China Growth	-						30.97%	43.84%	-	-
North China	-						-	-	-	18.27M
North China Growth	-						-	-	-	-25.14%
South China	-						-	-	-	22.15M
South China Growth	-						-	-	-	-42.56%
Central China	-						-	-	-	156.30K
Central China Growth	-						-	-	-	-78.00%
Northeast China	-						-	-	-	826.50K
Northeast China Growth	-						-	-	-	-40.17%
North-West China	-						-	-	-	1.31M
North-West China Growth	-						-	-	-	-57.62%
Southwest China	-						-	-	-	1.79M
Southwest China Growth	-						-	-	-	1.41%
Total	1.03B						738.51M	578.21M	402.81M	321.13M
Total Growth	-						27.72%	43.54%	25.44%	-15.33%

Source: S&P Global Market Intelligence.