Shanghai GenTech Co., Ltd. (SHA:688596)

Revenue by Segment

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

Fiscal Year	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Process Medium Supply System					679.37M	549.83M
Process Medium Supply System Growth					23.56%	-
High-Purity Specialty Gas					78.72M	57.69M
High-Purity Specialty Gas Growth					36.45%	-
Clean Room Supporting Business					158.06M	95.76M
Clean Room Supporting Business Growth					65.05%	-
Total					916.14M	703.28M
Total Growth					30.27%	-

Revenue by Geography

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

Fiscal Year	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
East China					555.47M	443.54M
East China Growth					25.24%	-
Southwest District					70.00M	101.18M
Southwest District Growth					-30.81%	-
North China					155.77M	77.11M
North China Growth					102.01%	-
Central China					23.51M	17.79M
Central China Growth					32.11%	-
South China					38.01M	30.93M
South China Growth					22.91%	-
Northeast					45.36M	10.46M
Northeast Growth					333.77%	-
Northwest District					24.66M	19.94M
Northwest District Growth					23.68%	-
Overseas					3.37M	2.34M
Overseas Growth					43.95%	-
Total					916.14M	703.28M
Total Growth					30.27%	-

Source: S&P Global Market Intelligence.