ZheJiang Haers Vacuum Containers Co.,Ltd. (SHE:002615)

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
Vacuum Vessel (Incl. Non-Vacuum Vessel)	2.98B	2.02B	2.09B	2.10B	-
Vacuum Vessel (Incl. Non-Vacuum Vessel) Growth	47.58%	-3.26%	-0.91%	-	-
Aluminum Bottles and Others	288.50M	346.07M	292.93M	-	-
Aluminum Bottles and Others Growth	-16.64%	18.14%	-	-	-
Unallocated Other Operations	66.09M	43.87M	49.87M	43.91M	30.32M
Unallocated Other Operations Growth	50.64%	-12.03%	13.56%	44.84%	-
Aluminum Bottle	-	-	-	142.90M	120.48M
Aluminum Bottle Growth	-	-	-	18.61%	69.76%
Glass	-	-	-	19.47M	22.20M
Glass Growth	-	-	-	-12.30%	-33.20%
Plastic Cups	-	-	-	58.85M	48.03M
Plastic Cups Growth	-	-	-	22.52%	-8.52%
Others	-	-	-	19.59M	25.66M
Others Growth	-	-	-	-23.63%	-17.12%
Vacuum Vessel	-	-	-	-	1.25B
Vacuum Vessel Growth	-	-	-	-	-20.77%
Total	3.33B	2.41B	2.43B	2.39B	1.49B
Total Growth	38.40%	-0.86%	1.63%	60.12%	-15.20%

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
Foreign	2.90B	1.98B	2.04B	1.95B	1.17B
Foreign Growth	46.78%	-3.03%	4.26%	67.04%	-17.90%
China	431.26M	431.22M	390.29M	390.71M	291.68M
China Growth	0.01%	10.49%	-0.11%	33.95%	-12.77%
Unallocated	-	-	-	43.91M	30.32M
Unallocated Growth	-	-	-	44.84%	-11.63%
Total	3.33B	2.41B	2.43B	2.39B	1.49B
Total Growth	38.40%	-0.86%	1.63%	60.12%	-16.83%

Source: S&P Global Market Intelligence.