Revenue by Segment

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Industry Terminal	2.60B	2.51B	1.88B	-	-
Industry Terminal Growth	3.65%	33.54%	-	-	-
ICT Infrastructure	631.43M	684.30M	837.92M	-	-
ICT Infrastructure Growth	-7.73%	-18.33%	-	-	-
Intelligent Computing Business	300.93M	-	-	-	-
Industrial Internet of Things	151.16M	102.22M	58.07M	-	-
Industrial Internet of Things Growth	47.88%	76.03%	-	-	-
Other	353.36M	373.03M	260.16M	-	-
Other Growth	-5.27%	43.38%	-	-	-
Education Office	-	-	-	1.14B	954.57M
Education Office Growth	-	-	-	19.45%	37.39%
Consumer Type	-	-	-	705.45M	519.77M
Consumer Type Growth	-	-	-	35.72%	48.67%
Network Security	-	-	-	170.65M	142.75M
Network Security Growth	-	-	-	19.54%	-5.19%
Network Equipment	-	-	-	275.75M	107.12M
Network Equipment Growth	-	-	-	157.42%	53.19%
Industrial and Others	-	-	-	407.88M	208.31M
Industrial and Others Growth	-	-	-	95.81%	57.41%
Total	4.03B	3.67B	3.03B	2.70B	1.93B
Total Growth	10.06%	20.86%	12.32%	39.71%	38.31%

Revenue by Geography

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
South China	788.36M	960.17M	989.50M	831.38M	-
South China Growth	-17.89%	-2.96%	19.02%	-	-
East China	869.79M	1.12B	1.04B	1.12B	-
East China Growth	-22.27%	7.80%	-7.08%	-	-
North China	598.01M	227.43M	389.47M	198.54M	-
North China Growth	162.94%	-41.61%	96.16%	-	-
Southwest China	526.24M	364.52M	237.50M	226.82M	-
Southwest China Growth	44.36%	53.48%	4.71%	-	-
Central China	913.06M	755.32M	118.82M	97.34M	-
Central China Growth	20.88%	535.66%	22.08%	-	-
Northeast China	2.01M	1.14M	515.22K	1.06M	-
Northeast China Growth	76.50%	121.23%	-51.19%	-	-
Northwest China	500.09K	1.85M	942.82K	417.44K	-
Northwest China Growth	-72.95%	96.11%	125.86%	-	-
Overseas	336.17M	236.03M	257.88M	227.31M	193.98M
Overseas Growth	42.43%	-8.48%	13.45%	17.18%	21.02%
China	-	-	-	-	1.74B
China Growth	-	-	-	-	40.55%
Total	4.03B	3.67B	3.03B	2.70B	1.93B
Total Growth	10.06%	20.86%	12.32%	39.71%	38.31%

Source: S&P Global Market Intelligence.