Shenzhen Kedali Industry Co., Ltd. (SHE:002850)

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
Metal Structure Manufacturing	12.01B	10.50B	8.64B	4.46B		2.23B
Metal Structure Manufacturing Growth	14.39%	21.47%	93.83%	-		11.44%
Unallocated Other Business	18.71M	11.19M	9.30M	8.01M		695.67K
Unallocated Other Business Growth	67.26%	20.29%	16.10%	-		-
Total	12.03B	10.51B	8.65B	4.47B		2.23B
Total Growth	14.44%	21.47%	93.70%	-		11.48%

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
East China	8.12B	6.65B	6.13B	3.32B		1.52B
East China Growth	22.09%	8.43%	84.95%	-		26.59%
Northern China	132.75M	224.01M	89.66M	13.25M		24.88M
Northern China Growth	-40.74%	149.86%	576.76%	-		32.61%
Southern China	660.84M	808.94M	535.94M	139.85M		204.98M
Southern China Growth	-18.31%	50.94%	283.23%	-		-45.10%
Central China	1.19B	846.41M	553.81M	410.17M		225.48M
Central China Growth	41.16%	52.83%	35.02%	-		43.08%
North-East Area	231.52M	172.82M	150.96M	158.00M		47.27M
North-East Area Growth	33.96%	14.48%	-4.46%	-		128.04%
North-West Region	45.36M	80.05M	143.97M	134.67M		143.33M
North-West Region Growth	-43.34%	-44.39%	6.90%	-		-24.18%
Southwest Region	1.07B	1.20B	802.66M	144.29M		147.76K
Southwest Region Growth	-10.29%	48.98%	456.30%	-		-74.14%
Overseas	573.81M	534.44M	244.85M	152.14M		65.11M
Overseas Growth	7.37%	118.27%	60.94%	-		60.47%
Total	12.03B	10.51B	8.65B	4.47B		2.23B
Total Growth	14.44%	21.47%	93.70%	-		11.48%

Source: S&P Global Market Intelligence.