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 2022	FY 2020	FY 2019	FY 2018	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	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Automotive Fine Chemicals	3.14B	3.00B	4.12B	3.55B	3.67B
Automotive Fine Chemicals Growth	4.70%	-27.18%	16.06%	-3.26%	-
Automobile Sale and after - Sales Service	2.95B	1.62B	1.37B	1.19B	1.32B
Automobile Sale and after - Sales Service Growth	81.89%	18.64%	14.76%	-9.74%	-
Other	-	334.49M	204.08M	138.47M	201.15M
Other Growth	-	63.90%	47.39%	-31.16%	-
Offset of Business Segment	-407.44M	-	-	-	-
Total	5.69B	4.96B	5.69B	4.88B	5.19B
Total Growth	14.69%	-12.91%	16.63%	-5.99%	-

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 2022	FY 2020	FY 2019	FY 2018	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	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
South China	397.75M	292.60M	1.14B	905.33M	1.22B
South China Growth	35.94%	-74.37%	26.12%	-25.88%	37.18%
East China	880.22M	886.03M	970.42M	920.59M	802.00M
East China Growth	-0.66%	-8.70%	5.41%	14.79%	-18.33%
Central China	91.14M	110.59M	221.16M	458.10M	460.95M
Central China Growth	-17.59%	-50.00%	-51.72%	-0.62%	-21.20%
Northeast China	3.89B	3.16B	2.93B	2.14B	2.11B
Northeast China Growth	23.09%	7.74%	37.03%	1.51%	34.65%
North China	239.62M	372.66M	303.79M	329.79M	384.89M
North China Growth	-35.70%	22.67%	-7.88%	-14.32%	36.09%
Northwest China	13.17M	13.55M	13.01M	9.52M	12.38M
Northwest China Growth	-2.74%	4.09%	36.70%	-23.08%	27.17%
Southwest China	136.54M	82.82M	76.70M	75.26M	157.77M
Southwest China Growth	64.86%	7.99%	1.91%	-52.30%	39.54%
Overseas	39.62M	40.93M	33.97M	42.91M	44.81M
Overseas Growth	-3.19%	20.49%	-20.84%	-4.25%	16.04%
Hong Kong, Macau and Taiwan	-	-	-	19.61K	19.21K
Hong Kong, Macau and Taiwan Growth	-	-	-	2.05%	-62.75%
Total	5.69B	4.96B	5.69B	4.88B	5.19B
Total Growth	14.69%	-12.91%	16.63%	-5.99%	16.23%

Source: S&P Global Market Intelligence.