Guangdong Prolto Supply Chain Management Co., Ltd. (SHE:002769)

China · Delayed Price · Currency is CNY

11.88

-0.09 (-0.75%)

Feb 27, 2026, 3:04 PM CST

Revenue by Segment

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

Millions CNY. Fiscal year is Jan - Dec.

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 '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	Dec '15 Dec 31, 2015
Transaction Business	193.35M	467.99M	1.12B	2.18B	2.88B
Transaction Business Growth	-58.69%	-58.37%	-48.54%	-24.23%	-53.56%
Service Business	365.49M	124.44M	322.97M	292.38M	236.44M
Service Business Growth	193.72%	-61.47%	10.46%	23.66%	74.13%
Others	8.11M	6.10M	52.11M	95.40M	135.76M
Others Growth	32.95%	-88.30%	-45.38%	-29.73%	-19.74%
New Energy	55.17M	17.91M	1.11M	-	-
New Energy Growth	208.03%	1520.04%	-	-	-
Total	622.12M	616.44M	1.50B	2.57B	3.26B
Total Growth	0.92%	-58.91%	-41.67%	-20.98%	-50.02%

Revenue by Geography

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

Millions CNY. Fiscal year is Jan - Dec.

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 '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	Dec '15 Dec 31, 2015
Northeast China Region	534.36K	2.17M	32.49M	107.00M	236.18M
Northeast China Region Growth	-75.41%	-93.31%	-69.63%	-54.70%	37.75%
North China	251.02M	67.82M	216.83M	187.35M	173.03M
North China Growth	270.11%	-68.72%	15.73%	8.28%	-92.44%
Huadong Region	94.88M	73.04M	249.30M	526.10M	460.92M
Huadong Region Growth	29.91%	-70.70%	-52.61%	14.14%	-65.34%
South China	231.61M	383.60M	693.77M	933.38M	1.05B
South China Growth	-39.62%	-44.71%	-25.67%	-10.81%	-23.04%
Central China Region	31.10M	34.27M	116.91M	274.31M	346.54M
Central China Region Growth	-9.25%	-70.69%	-57.38%	-20.84%	-15.24%
Northwestern Region	645.75K	38.63M	49.91M	253.78M	492.70M
Northwestern Region Growth	-98.33%	-22.60%	-80.33%	-48.49%	98.43%
Southwest Region	5.52M	8.61M	29.68M	107.67M	273.73M
Southwest Region Growth	-35.88%	-70.99%	-72.43%	-60.66%	-34.62%
Overseas	6.80M	8.29M	111.44M	182.66M	225.49M
Overseas Growth	-17.94%	-92.56%	-38.99%	-18.99%	-21.20%
Total	622.12M	616.44M	1.50B	2.57B	3.26B
Total Growth	0.92%	-58.91%	-41.67%	-20.98%	-50.02%

Source: S&P Global Market Intelligence.