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 2021	FY 2020	FY 2019	FY 2019	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	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Jan '19 Jan 1, 2019	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Electric Cable Sector			1.06B	1.04B	-	-			-
Electric Cable Sector Growth			1.67%	-	-	-			-
Special Financial Sector			7.10M	13.46M	-	-			-
Special Financial Sector Growth			-47.22%	-	-	-			-
Unallocated Other Operations			26.16M	27.06M	-	-			-
Unallocated Other Operations Growth			-3.33%	-	-	-			-
Total			1.09B	1.08B	-	-			-
Total Growth			0.94%	-	-	-			-

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 2021	FY 2020	FY 2019	FY 2019	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	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Jan '19 Jan 1, 2019	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Northeast China			75.27M	11.44M	14.08M	1.02M			27.38M
Northeast China Growth			557.77%	-18.70%	1274.57%	-			313.86%
North China			145.23M	171.05M	135.50M	42.08M			75.69M
North China Growth			-15.09%	26.24%	222.04%	-			56.63%
East China			550.54M	395.19M	509.51M	252.13M			115.70M
East China Growth			39.31%	-22.44%	102.08%	-			-39.01%
South China			22.64M	29.99M	72.06M	18.20M			-
South China Growth			-24.50%	-58.38%	296.01%	-			-
Central China			116.45M	242.60M	226.63M	44.20M			13.80M
Central China Growth			-52.00%	7.05%	412.75%	-			-73.50%
Northwest China			106.66M	127.30M	102.85M	13.14M			38.47M
Northwest China Growth			-16.21%	23.77%	682.59%	-			-55.14%
Southwest China			38.53M	60.39M	57.34M	28.25M			4.23M
Southwest China Growth			-36.20%	5.31%	103.01%	-			-82.13%
Unallocated			33.26M	40.52M	24.32M	55.25M			-
Unallocated Growth			-17.91%	66.61%	-55.99%	-			-
Unallocated Financial Income			-	-	-	-			161.96M
Unallocated Financial Income Growth			-	-	-	-			133.90%
Unallocated Other Operating Income			-	-	-	-			14.52M
Unallocated Other Operating Income Growth			-	-	-	-			29.87%
Others			-	-	-	-			15.73M
Others Growth			-	-	-	-			10.51%
Total			1.09B	1.08B	1.14B	454.27M			467.47M
Total Growth			0.94%	-5.59%	151.46%	-			-6.66%

Source: S&P Global Market Intelligence.