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

Revenue by Segment

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

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 31, 2025	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
International Air Logistics Service	782.65M	779.29M	24.83M	8.31M	160.08M
International Air Logistics Service Growth	0.43%	3038.67%	198.91%	-94.81%	1.84%
Third Party Logistics Business	232.10M	415.67M	777.79M	786.88M	531.21M
Third Party Logistics Business Growth	-44.16%	-46.56%	-1.16%	48.13%	22.10%
Supply Chain Management Business	109.47M	280.28M	107.57M	398.45M	503.89M
Supply Chain Management Business Growth	-60.94%	160.55%	-73.00%	-20.92%	18.04%
Logistics Park Management Business	7.43M	6.48M	5.00M	7.16M	6.70M
Logistics Park Management Business Growth	14.72%	29.54%	-30.19%	6.88%	5.62%
International Railway Logistics Service	2.64M	42.34M	33.61M	37.64M	98.24M
International Railway Logistics Service Growth	-93.77%	25.97%	-10.72%	-61.68%	-0.56%
Unallocated Other Business	2.51M	5.66M	1.34M	2.79M	2.09M
Unallocated Other Business Growth	-55.62%	324.08%	-52.08%	33.66%	-70.97%
Total	1.14B	1.53B	950.13M	1.24B	1.30B
Total Growth	-25.69%	61.00%	-23.45%	-4.68%	15.09%

Revenue by Geography

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

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 31, 2025	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
outside The Xinjiang	866.13M	1.13B	376.37M	556.74M	346.15M
outside The Xinjiang Growth	-23.05%	199.08%	-32.40%	60.84%	23.47%
Xinjiang	270.67M	404.09M	573.76M	684.49M	956.05M
Xinjiang Growth	-33.02%	-29.57%	-16.18%	-28.40%	12.33%
Total	1.14B	1.53B	950.13M	1.24B	1.30B
Total Growth	-25.69%	61.00%	-23.45%	-4.68%	15.09%

Source: S&P Global Market Intelligence.