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 2022	FY 2021	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	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Jan '19 Jan 1, 2019	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Straight Ladder (Excl. Escalator, Elevator Accessories and Elevator Installation and Maintenance)	918.51M	798.46M	898.76M	630.03M	543.64M
Straight Ladder (Excl. Escalator, Elevator Accessories and Elevator Installation and Maintenance) Growth	15.03%	-11.16%	42.65%	15.89%	-2.16%
Escalator	110.07M	130.60M	192.05M	118.49M	47.89M
Escalator Growth	-15.72%	-32.00%	62.08%	147.42%	-9.05%
Robot Automation Equipment	1.73M	969.99K	1.09M	-	21.60M
Robot Automation Equipment Growth	78.54%	-10.73%	-	-	707.84%
Parts	47.82M	54.54M	42.33M	59.04M	33.66M
Parts Growth	-12.32%	28.83%	-28.30%	75.39%	-13.14%
Elevator Installation and Maintenance Fees	279.68M	203.76M	181.67M	158.74M	153.07M
Elevator Installation and Maintenance Fees Growth	37.26%	12.16%	14.45%	3.70%	-6.70%
Unallocated Sales of Materials and Parts	2.39M	1.67M	4.56M	2.42M	1.64M
Unallocated Sales of Materials and Parts Growth	42.94%	-63.28%	88.31%	47.94%	-11.87%
Unallocated Processing Fee	2.65M	227.61K	159.77K	2.83M	2.12M
Unallocated Processing Fee Growth	1062.99%	42.46%	-94.35%	33.26%	-47.09%
Unallocated Property Leasing	4.73M	5.84M	-	-	-
Unallocated Property Leasing Growth	-19.07%	-	-	-	-
Unallocated Other	7.73M	6.74M	15.12M	16.70M	18.32M
Unallocated Other Growth	14.67%	-55.44%	-9.44%	-8.88%	-31.52%
Total	1.38B	1.20B	1.34B	988.24M	821.95M
Total Growth	14.34%	-9.95%	35.16%	20.23%	-3.19%

Revenue by Geography

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Jan '19 Jan 1, 2019	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Northeast China region	237.96M	192.91M	185.01M
Northeast China region Growth	23.36%	4.27%	0.08%
North China	173.50M	136.65M	119.19M
North China Growth	26.97%	14.65%	1.61%
East China	166.61M	149.45M	147.54M
East China Growth	11.49%	1.29%	25.68%
Southern China	83.92M	64.63M	55.90M
Southern China Growth	29.85%	15.62%	-5.07%
Northwestern region	161.68M	119.19M	125.45M
Northwestern region Growth	35.65%	-4.99%	-11.26%
Foreign	512.08M	325.42M	188.87M
Foreign Growth	57.36%	72.30%	-17.59%
Total	1.34B	988.24M	821.95M
Total Growth	35.16%	20.23%	-3.19%