COSCO SHIPPING Technology Co., Ltd. (SHE:002401)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2018	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Jan 1, 2018	Dec 31, 2016	Dec 31, 2015
Software and Information Technology Service Industry	1.77B	1.76B	1.72B	1.67B	1.49B
Software and Information Technology Service Industry Growth	0.70%	2.37%	2.82%	12.29%	26.84%
Unallocated Others	22.73M	23.17M	30.87M	33.29M	30.16M
Unallocated Others Growth	-1.91%	-24.95%	-7.25%	10.39%	4.93%
Total	1.80B	1.78B	1.75B	1.71B	1.52B
Total Growth	0.67%	1.89%	2.62%	12.25%	26.32%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2018	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Jan 1, 2018	Dec 31, 2016	Dec 31, 2015
Northeast China	12.61M	21.23M	16.38M	25.55M	11.09M
Northeast China Growth	-40.62%	29.59%	-35.87%	130.31%	-57.02%
North China	143.79M	135.46M	131.80M	100.44M	154.78M
North China Growth	6.15%	2.78%	31.22%	-35.11%	0.27%
East China	965.93M	977.74M	1.00B	1.03B	655.67M
East China Growth	-1.21%	-2.58%	-2.43%	56.88%	47.66%
South China	200.14M	165.98M	144.50M	77.03M	67.50M
South China Growth	20.58%	14.86%	87.59%	14.11%	60.10%
Central China	8.66M	19.51M	19.70M	35.52M	90.81M
Central China Growth	-55.60%	-0.97%	-44.54%	-60.89%	606.02%
Northwest China	234.20M	218.01M	162.68M	175.86M	335.97M
Northwest China Growth	7.43%	34.01%	-7.50%	-47.66%	76.17%
Southwest China	204.74M	237.81M	269.03M	251.48M	194.78M
Southwest China Growth	-13.90%	-11.60%	6.98%	29.11%	-40.60%
Overseas	26.46M	8.87M	3.89M	12.35M	9.93M
Overseas Growth	198.36%	127.91%	-68.49%	24.29%	70.30%
Total	1.80B	1.78B	1.75B	1.71B	1.52B
Total Growth	0.67%	1.89%	2.62%	12.25%	26.32%

Source: S&P Global Market Intelligence.