Qinchuan Machine Tool & Tool Group Share Co., Ltd. (SHE:000837)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2024	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Inter-Segment Elimination	-276.36M	-	-	-	-
Main Business Segment	3.99B	-	-	-	-
Trading Division	84.82M	-	-	-	-
Total	3.80B	-	-	-	-

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2024	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
North China	255.28M	317.42M	345.39M	336.78M	255.84M
North China Growth	-19.58%	-8.10%	2.56%	31.64%	-7.44%
Northeast Region	127.24M	111.69M	132.24M	167.15M	138.04M
Northeast Region Growth	13.92%	-15.54%	-20.88%	21.09%	146.86%
East China	1.33B	1.21B	1.46B	1.63B	1.20B
East China Growth	9.40%	-16.83%	-10.68%	36.40%	31.92%
South China	222.77M	219.54M	259.62M	287.36M	241.35M
South China Growth	1.47%	-15.44%	-9.65%	19.06%	39.59%
Northwest Territories	1.10B	1.08B	973.80M	1.54B	1.47B
Northwest Territories Growth	1.77%	11.01%	-36.81%	4.53%	30.45%
Central China	297.54M	273.14M	265.56M	-	222.72M
Central China Growth	8.93%	2.86%	-	-	14.06%
Southwest Region	210.67M	198.03M	339.85M	252.46M	197.12M
Southwest Region Growth	6.38%	-41.73%	34.61%	28.07%	58.35%
Foreign regions	258.09M	283.63M	249.21M	322.71M	279.89M
Foreign regions Growth	-9.00%	13.81%	-22.77%	15.30%	12.39%
Other regions	61.37M	63.91M	77.41M	-	-
Other regions Growth	-3.97%	-17.45%	-	-	-
Unallocated	-	-	-	85.69M	89.15M
Unallocated Growth	-	-	-	-3.89%	66.11%
Total	3.86B	3.76B	4.10B	4.63B	4.10B
Total Growth	2.62%	-8.29%	-11.34%	12.95%	29.39%

Source: S&P Global Market Intelligence.