Revenue by Segment

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '25 Dec 31, 2025	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	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Electrical Machinery and Equipment Manufacturing			168.56M	125.82M	142.99M	152.72M	258.06M
Electrical Machinery and Equipment Manufacturing Growth			33.96%	-12.00%	-6.37%	-40.82%	-
Unallocated Other Operating Income			27.32M	26.12M	25.04M	15.09M	12.69M
Unallocated Other Operating Income Growth			4.61%	4.29%	65.92%	18.93%	-
Wholesale of Energy, Materials and Mechanical and Electronic Equipment			11.72B	11.98B	12.39B	10.57B	9.65B
Wholesale of Energy, Materials and Mechanical and Electronic Equipment Growth			-2.15%	-3.34%	17.18%	9.52%	-
Total			11.91B	12.13B	12.56B	10.74B	9.93B
Total Growth			-1.76%	-3.43%	16.92%	8.22%	16.02%

Revenue by Geography

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '25 Dec 31, 2025	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	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
North China			3.00B	3.06B	3.32B	2.74B	2.48B
North China Growth			-2.12%	-7.66%	21.22%	10.20%	-
Northeast China			644.55M	723.28M	771.19M	693.74M	651.67M
Northeast China Growth			-10.89%	-6.21%	11.16%	6.46%	-
East China			3.00B	2.91B	2.99B	2.50B	2.08B
East China Growth			3.12%	-2.79%	19.55%	20.02%	-
Southwest China			1.22B	948.24M	1.03B	1.08B	1.04B
Southwest China Growth			28.55%	-8.26%	-4.41%	3.96%	-
Central South China			1.40B	1.42B	1.50B	1.16B	1.12B
Central South China Growth			-1.24%	-5.65%	29.20%	4.22%	-
Northwest China			597.38M	590.91M	572.80M	552.96M	538.47M
Northwest China Growth			1.09%	3.16%	3.59%	2.69%	-
South China			2.03B	2.45B	2.34B	2.00B	2.00B
South China Growth			-17.19%	4.54%	17.43%	-0.09%	-
Unallocated			27.32M	26.12M	25.04M	15.09M	12.69M
Unallocated Growth			4.61%	4.29%	65.92%	18.93%	-
Abroad			-	-	-	-	122.50K
Total			11.91B	12.13B	12.56B	10.74B	9.93B
Total Growth			-1.76%	-3.43%	16.92%	8.22%	-

Source: S&P Global Market Intelligence.