Guangdong Delian Group Co., Ltd. (SHE:002666)

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
Automotive Fine Chemicals	3.12B	4.12B	3.55B	3.67B	-
Automotive Fine Chemicals Growth	-24.18%	16.06%	-3.26%	-	-
Automobile Sale and after - Sales Service	2.14B	1.37B	1.19B	1.32B	-
Automobile Sale and after - Sales Service Growth	56.03%	14.76%	-9.74%	-	-
Other	-	204.08M	138.47M	201.15M	-
Other Growth	-	47.39%	-31.16%	-	-
Offset of Business Segment	-300.81M	-	-	-	-
Total	4.96B	5.69B	4.88B	5.19B	-
Total Growth	-12.91%	16.63%	-5.99%	-	-

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
South China	292.60M	1.14B	905.33M	1.22B	890.38M
South China Growth	-74.37%	26.12%	-25.88%	37.18%	137.02%
East China	886.03M	970.42M	920.59M	802.00M	982.05M
East China Growth	-8.70%	5.41%	14.79%	-18.33%	10.09%
Central China	110.59M	221.16M	458.10M	460.95M	584.99M
Central China Growth	-50.00%	-51.72%	-0.62%	-21.20%	19.77%
Northeast China	3.16B	2.93B	2.14B	2.11B	1.57B
Northeast China Growth	7.74%	37.03%	1.51%	34.65%	-6.00%
North China	372.66M	303.79M	329.79M	384.89M	282.82M
North China Growth	22.67%	-7.88%	-14.32%	36.09%	-1.37%
Northwest China	13.55M	13.01M	9.52M	12.38M	9.73M
Northwest China Growth	4.09%	36.70%	-23.08%	27.17%	-47.57%
Southwest China	82.82M	76.70M	75.26M	157.77M	113.06M
Southwest China Growth	7.99%	1.91%	-52.30%	39.54%	-1.05%
Overseas	40.93M	33.97M	42.91M	44.81M	38.62M
Overseas Growth	20.49%	-20.84%	-4.25%	16.04%	320.28%
Hong Kong, Macau and Taiwan	-	-	19.61K	19.21K	51.58K
Hong Kong, Macau and Taiwan Growth	-	-	2.05%	-62.75%	-21.32%
Total	4.96B	5.69B	4.88B	5.19B	4.47B
Total Growth	-12.91%	16.63%	-5.99%	16.23%	16.02%

Source: S&P Global Market Intelligence.