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

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Textile and Apparel	5.54B	5.71B	5.55B	6.50B	4.92B
Textile and Apparel Growth	-2.92%	2.74%	-14.55%	32.09%	16.11%
Electricity and Steam	231.40M	231.57M	214.72M	219.79M	182.93M
Electricity and Steam Growth	-0.07%	7.85%	-2.31%	20.15%	0.12%
Others	132.19M	151.70M	191.89M	217.59M	133.89M
Others Growth	-12.87%	-20.94%	-11.81%	62.52%	-6.54%
Total	5.90B	6.09B	5.96B	6.94B	5.24B
Total Growth	-3.06%	2.17%	-14.08%	32.46%	10.25%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Japan and South Korea	362.84M	347.85M	363.08M	334.45M	254.48M
Japan and South Korea Growth	4.31%	-4.19%	8.56%	31.42%	-30.23%
Southeast Asia	1.73B	1.83B	1.69B	2.36B	1.52B
Southeast Asia Growth	-5.44%	8.07%	-28.21%	54.73%	43.32%
Europe and America	936.64M	870.29M	933.63M	1.20B	560.58M
Europe and America Growth	7.62%	-6.78%	-22.16%	113.97%	-2.53%
Others	766.18M	769.09M	640.00M	729.81M	306.46M
Others Growth	-0.38%	20.17%	-12.31%	138.14%	-8.91%
Mainland China	2.11B	2.28B	2.33B	2.32B	2.43B
Mainland China Growth	-7.27%	-2.48%	0.65%	-4.52%	9.24%
Hong Kong	-	-	-	-	166.07M
Hong Kong Growth	-	-	-	-	-12.58%
Total	5.90B	6.09B	5.96B	6.94B	5.24B
Total Growth	-3.06%	2.17%	-14.08%	32.46%	10.25%

Source: S&P Global Market Intelligence.