Shenyang Yuanda Intellectual Industry Group Co.,Ltd (SHE:002689)

Revenue by Segment

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2019	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Jan 1, 2019	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Straight Ladder (Excl. Escalator, Elevator Accessories and Elevator Installation and Maintenance)	798.46M	898.76M	630.03M	543.64M	555.65M
Straight Ladder (Excl. Escalator, Elevator Accessories and Elevator Installation and Maintenance) Growth	-11.16%	42.65%	15.89%	-2.16%	1.10%
Escalator	130.60M	192.05M	118.49M	47.89M	52.66M
Escalator Growth	-32.00%	62.08%	147.42%	-9.05%	28.81%
Elevator Installation and Maintenance Fees	203.76M	181.67M	158.74M	153.07M	164.07M
Elevator Installation and Maintenance Fees Growth	12.16%	14.45%	3.70%	-6.70%	16.83%
Robot Automation Equipment	969.99K	1.09M	-	21.60M	2.67M
Robot Automation Equipment Growth	-10.73%	-	-	707.84%	52.94%
Parts	54.54M	42.33M	59.04M	33.66M	38.75M
Parts Growth	28.83%	-28.30%	75.39%	-13.14%	13.01%
Unallocated Sales of Materials and Parts	1.67M	4.56M	2.42M	1.64M	1.86M
Unallocated Sales of Materials and Parts Growth	-63.28%	88.31%	47.94%	-11.87%	28.81%
Unallocated Processing Fee	227.61K	159.77K	2.83M	2.12M	4.01M
Unallocated Processing Fee Growth	42.46%	-94.35%	33.26%	-47.09%	468.40%
Unallocated Other	12.58M	15.12M	16.70M	18.32M	26.76M
Unallocated Other Growth	-16.81%	-9.44%	-8.88%	-31.52%	30.98%
Wind Turbines	-	-	-	-	1.41M
Wind Turbines Growth	-	-	-	-	26.97%
Real Estate	-	-	-	-	1.15M
Real Estate Growth	-	-	-	-	-94.00%
Total	1.20B	1.34B	988.24M	821.95M	848.99M
Total Growth	-9.95%	35.16%	20.23%	-3.19%	4.85%

Revenue by Geography

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2019	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Jan 1, 2019	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Northeast China region	170.60M	237.96M	192.91M	185.01M	184.87M
Northeast China region Growth	-28.31%	23.36%	4.27%	0.08%	43.59%
North China	122.35M	173.50M	136.65M	119.19M	117.30M
North China Growth	-29.48%	26.97%	14.65%	1.61%	17.67%
East China	146.06M	166.61M	149.45M	147.54M	117.40M
East China Growth	-12.34%	11.49%	1.29%	25.68%	-1.12%
Southern China	74.76M	83.92M	64.63M	55.90M	58.88M
Southern China Growth	-10.92%	29.85%	15.62%	-5.07%	35.86%
Northwestern region	115.67M	161.68M	119.19M	125.45M	141.36M
Northwestern region Growth	-28.45%	35.65%	-4.99%	-11.26%	32.35%
Foreign	573.37M	512.08M	325.42M	188.87M	229.18M
Foreign Growth	11.97%	57.36%	72.30%	-17.59%	-26.65%
Total	1.20B	1.34B	988.24M	821.95M	848.99M
Total Growth	-9.95%	35.16%	20.23%	-3.19%	4.85%

Source: S&P Global Market Intelligence.