Xinjiang Tianshun Supply Chain Co., Ltd. (SHE:002800)

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
International Air Logistics Service	779.29M	24.83M	8.31M	160.08M	157.20M
International Air Logistics Service Growth	3038.67%	198.91%	-94.81%	1.84%	711.84%
Third Party Logistics Business	415.67M	777.79M	786.88M	531.21M	435.04M
Third Party Logistics Business Growth	-46.56%	-1.16%	48.13%	22.10%	0.09%
Supply Chain Management Business	280.28M	107.57M	398.45M	503.89M	426.89M
Supply Chain Management Business Growth	160.55%	-73.00%	-20.92%	18.04%	-37.08%
International Railway Logistics Service	42.34M	33.61M	37.64M	98.24M	98.79M
International Railway Logistics Service Growth	25.97%	-10.72%	-61.68%	-0.56%	65.64%
Logistics Park Management Business	6.48M	5.00M	7.16M	6.70M	6.34M
Logistics Park Management Business Growth	29.54%	-30.19%	6.88%	5.62%	0.95%
Unallocated Other Business	5.66M	1.34M	2.79M	2.09M	7.18M
Unallocated Other Business Growth	324.08%	-52.08%	33.66%	-70.97%	358.51%
Total	1.53B	950.13M	1.24B	1.30B	1.13B
Total Growth	61.00%	-23.45%	-4.68%	15.09%	-5.71%

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
outside The Xinjiang	1.13B	376.37M	556.74M	346.15M	280.34M
outside The Xinjiang Growth	199.08%	-32.40%	60.84%	23.47%	104.83%
Xinjiang	404.09M	573.76M	684.49M	956.05M	851.10M
Xinjiang Growth	-29.57%	-16.18%	-28.40%	12.33%	-19.94%
Total	1.53B	950.13M	1.24B	1.30B	1.13B
Total Growth	61.00%	-23.45%	-4.68%	15.09%	-5.71%

Source: S&P Global Market Intelligence.