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

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 2018	FY 2016
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	Jan 1, 2018	Dec 31, 2016
Software and Information Technology Service Industry	1.79B	1.77B	1.76B	1.72B	1.67B
Software and Information Technology Service Industry Growth	0.82%	0.70%	2.37%	2.82%	12.29%
Unallocated Others	17.29M	22.73M	23.17M	30.87M	33.29M
Unallocated Others Growth	-23.91%	-1.91%	-24.95%	-7.25%	10.39%
Total	1.81B	1.80B	1.78B	1.75B	1.71B
Total Growth	0.51%	0.67%	1.89%	2.62%	12.25%

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 2018	FY 2016
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	Jan 1, 2018	Dec 31, 2016
Northeast China	18.72M	12.61M	21.23M	16.38M	25.55M
Northeast China Growth	48.51%	-40.62%	29.59%	-35.87%	130.31%
North China	202.21M	143.79M	135.46M	131.80M	100.44M
North China Growth	40.63%	6.15%	2.78%	31.22%	-35.11%
East China	1.00B	965.93M	977.74M	1.00B	1.03B
East China Growth	3.84%	-1.21%	-2.58%	-2.43%	56.88%
South China	312.64M	200.14M	165.98M	144.50M	77.03M
South China Growth	56.21%	20.58%	14.86%	87.59%	14.11%
Central China	18.97M	8.66M	19.51M	19.70M	35.52M
Central China Growth	118.98%	-55.60%	-0.97%	-44.54%	-60.89%
Northwest China	138.22M	234.20M	218.01M	162.68M	175.86M
Northwest China Growth	-40.98%	7.43%	34.01%	-7.50%	-47.66%
Southwest China	88.84M	204.74M	237.81M	269.03M	251.48M
Southwest China Growth	-56.61%	-13.90%	-11.60%	6.98%	29.11%
Overseas	22.97M	26.46M	8.87M	3.89M	12.35M
Overseas Growth	-13.18%	198.36%	127.91%	-68.49%	24.29%
Total	1.81B	1.80B	1.78B	1.75B	1.71B
Total Growth	0.51%	0.67%	1.89%	2.62%	12.25%

Source: S&P Global Market Intelligence.