Chengdu Xinzhu Road&Bridge Machinery Co.,LTD (SHE:002480)

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 2017	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	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Offset of Business Segment	-54.12M	-	-	-	-
Bridge Features Segment	468.32M	420.89M	473.12M	581.14M	547.23M
Bridge Features Segment Growth	11.27%	-11.04%	-18.59%	6.20%	4.34%
Headquarter and Other Area	49.62M	-	-	-	-
Photovoltaic	650.07M	595.16M	536.67M	472.60M	109.44M
Photovoltaic Growth	9.23%	10.90%	13.56%	331.82%	-17.42%
Railway Transportation Segment	1.37B	1.43B	530.80M	432.88M	1.56B
Railway Transportation Segment Growth	-4.18%	169.21%	22.62%	-72.26%	22.64%
Others	-	64.41M	108.83M	237.58M	125.01M
Others Growth	-	-40.81%	-54.19%	90.05%	85.57%
Total	2.48B	2.51B	1.65B	1.72B	2.34B
Total Growth	-1.05%	52.14%	-4.34%	-26.38%	17.29%

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 2017	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	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Northeast Area	159.94M	105.86M	61.16M	64.71M	25.23M
Northeast Area Growth	51.08%	73.08%	-5.48%	156.51%	-13.34%
Southeast Area	197.84M	224.78M	275.32M	299.71M	364.09M
Southeast Area Growth	-11.98%	-18.36%	-8.14%	-17.68%	-4.37%
Southwest Area	1.95B	2.09B	1.25B	1.27B	1.87B
Southwest Area Growth	-6.79%	67.31%	-1.67%	-32.04%	23.33%
Northwest Area	96.69M	74.11M	60.45M	77.71M	65.09M
Northwest Area Growth	30.47%	22.60%	-22.21%	19.39%	42.49%
Overseas Area	82.67M	16.95M	4.68M	13.10M	20.40M
Overseas Area Growth	387.64%	262.07%	-64.25%	-35.78%	-24.95%
Total	2.48B	2.51B	1.65B	1.72B	2.34B
Total Growth	-1.05%	52.14%	-4.34%	-26.38%	17.29%

Source: S&P Global Market Intelligence.