Sichuan Haowu Electromechanical Co., Ltd. (SHE:000757)

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
Automobile Sale and Service	2.69B	3.14B	2.90B	3.89B	3.51B
Automobile Sale and Service Growth	-14.42%	8.35%	-25.37%	10.83%	-10.85%
Auto parts production	915.77M	692.82M	557.08M	630.51M	570.86M
Auto parts production Growth	32.18%	24.37%	-11.65%	10.45%	14.85%
Unallocated Others	-	19.42M	23.71M	17.90M	11.40M
Unallocated Others Growth	-	-18.10%	32.42%	57.08%	-23.09%
Integrated Management Business	6.21M	-	-	-	-
Offset of Business Segment	-16.05M	-	-	-	-
Total	3.59B	3.85B	3.48B	4.53B	4.09B
Total Growth	-6.73%	10.73%	-23.24%	10.91%	-8.01%

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
Southwest China	289.68M	171.84M	144.18M	179.05M	-
Southwest China Growth	68.57%	19.19%	-19.48%	-	-
East China	302.31M	239.26M	171.02M	180.84M	-
East China Growth	26.35%	39.91%	-5.43%	-	-
South China	215.92M	187.72M	140.54M	100.83M	-
South China Growth	15.02%	33.57%	39.38%	-	-
North China	2.76B	3.23B	3.01B	4.07B	-
North China Growth	-14.67%	7.27%	-26.00%	-	-
Overseas	30.59M	25.15M	13.51M	3.84M	-
Overseas Growth	21.62%	86.21%	251.54%	-	-
Total	3.59B	3.85B	3.48B	4.53B	-
Total Growth	-6.73%	10.73%	-23.24%	-	-

Source: S&P Global Market Intelligence.