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 2023	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	Jan '23 Jan 1, 2023	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
Others	521.60M	453.52M	-	-	-
Others Growth	15.01%	-	-	-	-
Intersegment Elimination	-961.39M	-	-	-	-
Computer Numerical Control Machine Tools	1.73B	949.85M	-	-	-
Computer Numerical Control Machine Tools Growth	82.25%	-	-	-	-
Ordinary Lathe	117.07M	71.04M	-	-	-
Ordinary Lathe Growth	64.80%	-	-	-	-
Ordinary Drilling Machine	95.44M	26.99M	-	-	-
Ordinary Drilling Machine Growth	253.61%	-	-	-	-
Total	1.50B	1.50B	-	-	-
Total Growth	0.16%	-	-	-	-

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 2023	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	Jan '23 Jan 1, 2023	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
Northern China	168.05M	142.40M	140.83M	149.48M	104.12M
Northern China Growth	18.02%	1.11%	-5.79%	43.56%	2.49%
Northeast China	555.39M	501.59M	543.83M	417.86M	528.23M
Northeast China Growth	10.73%	-7.77%	30.15%	-20.89%	9.68%
East China	403.37M	444.27M	658.61M	578.10M	353.31M
East China Growth	-9.21%	-32.54%	13.93%	63.62%	89.53%
Central China	118.93M	132.10M	69.51M	99.57M	43.21M
Central China Growth	-9.97%	90.03%	-30.19%	130.41%	100.41%
Southern China	179.31M	145.28M	183.67M	99.61M	127.45M
Southern China Growth	23.43%	-20.90%	84.38%	-21.85%	106.43%
Southwest China	53.75M	100.74M	37.86M	43.63M	51.26M
Southwest China Growth	-46.64%	166.10%	-13.24%	-14.88%	90.31%
Northwest China	12.93M	22.66M	24.81M	38.89M	18.39M
Northwest China Growth	-42.95%	-8.66%	-36.21%	111.44%	91.41%
Overseas	12.12M	12.38M	11.18M	8.46M	1.26M
Overseas Growth	-2.13%	10.75%	32.18%	568.73%	-96.11%
Southeast China	-	-	-	149.11M	76.80M
Southeast China Growth	-	-	-	94.16%	8.87%
South Central China	-	-	-	114.06M	39.09M
South Central China Growth	-	-	-	191.78%	308.21%
Total	1.50B	1.50B	1.67B	1.70B	1.34B
Total Growth	0.16%	-10.11%	-1.68%	26.48%	34.03%

Source: S&P Global Market Intelligence.