Giansun Precision Technology Group Co., Ltd. (SHE:001400)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Aluminum Extrusion Molds and Accessories	476.30M	433.27M	358.31M	299.31M		220.53M
Aluminum Extrusion Molds and Accessories Growth	9.93%	20.92%	19.71%	-		6.94%
Aluminum Extrusion Equipment	428.50M	414.89M	369.76M	300.09M		85.90M
Aluminum Extrusion Equipment Growth	3.28%	12.20%	23.22%	-		-21.92%
Precision Mechanical Parts	158.16M	133.28M	112.85M	94.85M		91.02M
Precision Mechanical Parts Growth	18.67%	18.10%	18.97%	-		15.81%
Others	45.23M	32.83M	29.61M	27.79M		18.96M
Others Growth	37.77%	10.88%	6.54%	-		-25.00%
Total	1.11B	1.01B	870.53M	722.05M		416.41M
Total Growth	9.26%	16.51%	20.56%	-		-0.88%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
China	-	-	-	-		339.56M
China Growth	-	-	-	-		-5.09%
East China	644.85M	603.32M	590.48M	474.77M		-
East China Growth	6.88%	2.17%	24.37%	-		-
North China	44.76M	43.26M	22.19M	31.89M		-
North China Growth	3.48%	94.96%	-30.42%	-		-
Southwest Region	29.24M	45.20M	26.75M	12.86M		-
Southwest Region Growth	-35.31%	69.00%	108.02%	-		-
Central China Region	40.00M	64.75M	57.69M	33.87M		-
Central China Region Growth	-38.22%	12.25%	70.32%	-		-
Northwestern Region	11.82M	18.65M	23.52M	26.81M		-
Northwestern Region Growth	-36.60%	-20.70%	-12.27%	-		-
Southern China	50.49M	29.37M	5.02M	51.26M		-
Southern China Growth	71.93%	485.23%	-90.21%	-		-
Northeast China Region	5.23M	4.77M	6.53M	5.36M		-
Northeast China Region Growth	9.73%	-27.02%	21.94%	-		-
Africa	34.27M	28.83M	35.19M	24.87M		22.72M
Africa Growth	18.88%	-18.07%	41.48%	-		-
Asia	134.50M	80.19M	45.52M	26.03M		22.20M
Asia Growth	67.73%	76.15%	74.90%	-		-
Europe	80.29M	76.04M	47.97M	28.12M		19.56M
Europe Growth	5.59%	58.52%	70.60%	-		-
Americas	31.68M	17.57M	8.19M	5.77M		11.87M
Americas Growth	80.28%	114.55%	41.84%	-		-
Oceania	1.05M	2.31M	1.48M	450.20K		498.80K
Oceania Growth	-54.42%	56.15%	229.10%	-		-
Total	1.11B	1.01B	870.53M	722.05M		416.41M
Total Growth	9.26%	16.51%	20.56%	-		-0.88%

Source: S&P Global Market Intelligence.