Lets Holdings Group Co., Ltd. (SHE:002398)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Construction of Comprehensive Technical Services	321.62M	329.32M	421.12M	468.68M	512.41M
Construction of Comprehensive Technical Services Growth	-2.34%	-21.80%	-10.15%	-8.53%	6.56%
New Building Materials	1.96B	2.13B	2.42B	2.52B	3.95B
New Building Materials Growth	-8.08%	-12.18%	-3.82%	-36.16%	28.48%
Specialized Construction Work	12.62M	9.85M	34.38M	55.66M	39.20M
Specialized Construction Work Growth	28.14%	-71.34%	-38.24%	42.00%	103.09%
Software and Hardware Sales and Services	69.04M	133.65M	150.95M	262.04M	376.52M
Software and Hardware Sales and Services Growth	-48.35%	-11.46%	-42.40%	-30.40%	81.55%
Others	13.76M	16.47M	28.93M	-	-
Others Growth	-16.50%	-43.06%	-	-	-
Unallocated Other	-	-	28.93M	383.09M	2.00M
Unallocated Other Growth	-	-	-92.45%	19029.50%	-51.76%
Commercial Concrete	-	-	160.76M	234.10M	-
Commercial Concrete Growth	-	-	-31.33%	-	-
Energy-saving New Materials	-	-	21.14M	24.02M	-
Energy-saving New Materials Growth	-	-	-12.01%	-	-
Medical Instruments	-	-	-	-	41.48M
Medical Instruments Growth	-	-	-	-	-52.72%
Technical Service	-	-	421.12M	-	-
Product Sales	-	-	34.38M	-	-
Total	2.37B	2.62B	3.72B	3.95B	4.92B
Total Growth	-9.33%	-29.73%	-5.63%	-19.75%	27.05%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
East China	1.07B	1.19B	1.45B	1.89B	2.31B
East China Growth	-9.87%	-17.87%	-23.32%	-18.18%	8.64%
South-West China	434.19M	459.15M	549.35M	624.44M	888.59M
South-West China Growth	-5.44%	-16.42%	-12.03%	-29.73%	22.09%
South Central China	571.80M	650.97M	778.29M	1.06B	1.40B
South Central China Growth	-12.16%	-16.36%	-26.75%	-24.33%	76.60%
North-West China	136.14M	136.58M	145.20M	145.06M	165.65M
North-West China Growth	-0.33%	-5.93%	0.10%	-12.43%	2.30%
Northern China	71.47M	117.90M	89.02M	149.85M	102.37M
Northern China Growth	-39.38%	32.43%	-40.59%	46.38%	263.31%
North-East China	2.60M	82.68K	-	7.79M	7.69M
North-East China Growth	3049.18%	-	-	1.26%	2099.12%
Central China	21.77M	24.26M	17.04M	24.18M	12.24M
Central China Growth	-10.25%	42.38%	-29.53%	97.46%	369.94%
Overseas	60.87M	36.53M	28.49M	40.80M	24.61M
Overseas Growth	66.62%	28.22%	-30.16%	65.79%	-5.88%
Total	2.37B	2.62B	3.06B	3.95B	4.92B
Total Growth	-9.33%	-14.43%	-22.51%	-19.75%	27.05%

Source: S&P Global Market Intelligence.