Sichuan Zigong Conveying Machine Group Co., Ltd. (SHE:001288)

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
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
Complete Conveyor Equipment	1.35B	1.40B	960.67M	865.04M	-
Complete Conveyor Equipment Growth	-3.96%	45.91%	11.05%	-	-
Technical Service and Spare Parts	162.69M	74.50M	78.45M	-	-
Technical Service and Spare Parts Growth	118.37%	-5.03%	-	-	-
Permanent Magnet Motor Drum, etc.	192.16M	31.92M	-	-	-
Permanent Magnet Motor Drum, etc. Growth	502.02%	-	-	-	-
Spare Parts and Others	85.04M	27.83M	14.34M	49.44M	75.67M
Spare Parts and Others Growth	205.63%	94.08%	-71.00%	-34.66%	69.46%
Universal Belt Conveyor and Accessories	-	-	-	-	285.17M
Universal Belt Conveyor and Accessories Growth	-	-	-	-	-5.23%
Tubular Belt Conveyor and Accessories	-	-	-	-	355.36M
Tubular Belt Conveyor and Accessories Growth	-	-	-	-	40.68%
Horizontal Turning Belt Conveyor and Accessories	-	-	-	-	71.76M
Horizontal Turning Belt Conveyor and Accessories Growth	-	-	-	-	-22.66%
Total	1.79B	1.54B	1.05B	914.48M	787.95M
Total Growth	16.29%	45.80%	15.20%	16.06%	14.04%

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
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
Northern China	156.77M	16.65M	204.66M	135.99M	273.29M
Northern China Growth	841.29%	-91.86%	50.50%	-50.24%	263.97%
East China	296.96M	195.57M	499.23M	476.99M	134.97M
East China Growth	51.85%	-60.83%	4.66%	253.40%	-10.76%
Central China	35.95M	72.32M	48.32M	88.53M	46.53M
Central China Growth	-50.29%	49.66%	-45.42%	90.26%	-46.71%
Southwest Region	124.31M	46.77M	201.24M	61.23M	263.55M
Southwest Region Growth	165.80%	-76.76%	228.68%	-76.77%	85.85%
North Western China	108.58M	67.11M	78.00M	89.50M	36.19M
North Western China Growth	61.79%	-13.96%	-12.85%	147.32%	95.47%
Southern China	33.28M	98.84M	18.02M	35.30M	31.98M
Southern China Growth	-66.33%	448.56%	-48.96%	10.38%	-54.73%
Northeast China	21.47M	637.62K	83.81K	48.21K	16.17K
Northeast China Growth	3267.18%	660.75%	73.84%	198.19%	-99.26%
Asia	-	74.52M	-	-	-
Africa	914.35M	938.65M	-	-	-
Africa Growth	-2.59%	-	-	-	-
Oceania	94.42M	23.93M	-	-	-
Oceania Growth	294.52%	-	-	-	-
Americas	-	931.32K	-	-	-
Foreign	-	-	3.90M	26.90M	1.42M
Foreign Growth	-	-	-85.49%	1791.44%	-99.01%
Total	1.79B	1.54B	1.05B	914.48M	787.95M
Total Growth	16.29%	45.80%	15.20%	16.06%	14.04%

Source: S&P Global Market Intelligence.