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

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 2017	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	Dec 31, 2017	Dec 31, 2016
Photovoltaic	670.07M	-	595.16M	536.67M	472.60M
Photovoltaic Growth	-	-	10.90%	13.56%	331.82%
Offset of Business Segment	-39.01M	-	-	-	-
Railway Transportation Segment	475.74M	-	1.43B	530.80M	432.88M
Railway Transportation Segment Growth	-	-	169.21%	22.62%	-72.26%
Bridge Features Segment	343.43M	-	420.89M	473.12M	581.14M
Bridge Features Segment Growth	-	-	-11.04%	-18.59%	6.20%
Headquarter and Other Area	40.66M	-	-	-	-
Others	-	-	64.41M	108.83M	237.58M
Others Growth	-	-	-40.81%	-54.19%	90.05%
Total	1.49B	-	2.51B	1.65B	1.72B
Total Growth	-	-	52.14%	-4.34%	-26.38%

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 2017	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	Dec 31, 2017	Dec 31, 2016
Northeast Area	100.78M	159.94M	105.86M	61.16M	64.71M
Northeast Area Growth	-36.99%	51.08%	73.08%	-5.48%	156.51%
Southeast Area	151.34M	197.84M	224.78M	275.32M	299.71M
Southeast Area Growth	-23.51%	-11.98%	-18.36%	-8.14%	-17.68%
Southwest Area	1.14B	1.95B	2.09B	1.25B	1.27B
Southwest Area Growth	-41.34%	-6.79%	67.31%	-1.67%	-32.04%
Northwest Area	68.98M	96.69M	74.11M	60.45M	77.71M
Northwest Area Growth	-28.66%	30.47%	22.60%	-22.21%	19.39%
Overseas Area	28.34M	82.67M	16.95M	4.68M	13.10M
Overseas Area Growth	-65.72%	387.64%	262.07%	-64.25%	-35.78%
Total	1.49B	2.48B	2.51B	1.65B	1.72B
Total Growth	-39.96%	-1.05%	52.14%	-4.34%	-26.38%

Source: S&P Global Market Intelligence.