Lu Thai Textile Co., Ltd. (SHE:000726)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Textile and Apparel	5.71B	5.55B	6.50B	4.92B	4.24B
Textile and Apparel Growth	2.74%	-14.55%	32.09%	16.11%	-31.63%
Electricity and Steam	231.57M	214.72M	219.79M	182.93M	182.71M
Electricity and Steam Growth	7.85%	-2.31%	20.15%	0.12%	15.95%
Others	151.70M	191.89M	217.59M	133.89M	143.25M
Others Growth	-20.94%	-11.81%	62.52%	-6.54%	-66.66%
Personal Protective Equipment (PPE)	-	-	-	-	184.67M
Cotton	-	-	-	-	1.94M
Cotton Growth	-	-	-	-	-86.18%
Total	6.09B	5.96B	6.94B	5.24B	4.75B
Total Growth	2.17%	-14.08%	32.46%	10.25%	-30.14%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Japan and South Korea	347.85M	363.08M	334.45M	254.48M	364.74M
Japan and South Korea Growth	-4.19%	8.56%	31.42%	-30.23%	-16.60%
Southeast Asia	1.83B	1.69B	2.36B	1.52B	1.06B
Southeast Asia Growth	8.07%	-28.21%	54.73%	43.32%	-48.85%
Europe and America	870.29M	933.63M	1.20B	560.58M	575.13M
Europe and America Growth	-6.78%	-22.16%	113.97%	-2.53%	-48.99%
Others	769.09M	640.00M	729.81M	306.46M	336.43M
Others Growth	20.17%	-12.31%	138.14%	-8.91%	-24.09%
Mainland China	2.28B	2.33B	2.32B	2.43B	2.22B
Mainland China Growth	-2.48%	0.65%	-4.52%	9.24%	-9.21%
Hong Kong	-	-	-	166.07M	189.97M
Hong Kong Growth	-	-	-	-12.58%	-29.08%
Total	6.09B	5.96B	6.94B	5.24B	4.75B
Total Growth	2.17%	-14.08%	32.46%	10.25%	-30.14%

Source: S&P Global Market Intelligence.