Qingdao Weflo Valve Co., Ltd. (SHE:002871)

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
Valve Sales	458.44M	466.09M	446.06M	324.50M	276.07M
Valve Sales Growth	-1.64%	4.49%	37.46%	17.54%	-7.89%
Filter Sale	23.07M	20.80M	27.87M	22.03M	18.90M
Filter Sale Growth	10.93%	-25.38%	26.54%	16.54%	-15.92%
Valve Parts and Pipe Fittings Sales	64.76M	59.63M	48.54M	32.54M	29.29M
Valve Parts and Pipe Fittings Sales Growth	8.60%	22.86%	49.17%	11.10%	-5.76%
Mechanical Castings and Others	32.20M	23.69M	17.68M	-	-
Mechanical Castings and Others Growth	35.96%	34.01%	-	-	-
Auto Parts	-	-	-	32.62M	19.10M
Auto Parts Growth	-	-	-	70.83%	-
Unallocated Other Operations	-	-	-	3.47M	1.24M
Unallocated Other Operations Growth	-	-	-	181.07%	-36.58%
Total	578.47M	570.21M	540.14M	415.16M	344.59M
Total Growth	1.45%	5.57%	30.10%	20.48%	-2.99%

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
China	140.63M	121.16M	88.96M	102.41M	68.55M
China Growth	16.07%	36.20%	-13.13%	49.40%	35.44%
Export	437.85M	449.05M	451.18M	312.75M	276.04M
Export Growth	-2.50%	-0.47%	44.26%	13.30%	-8.80%
Total	578.47M	570.21M	540.14M	415.16M	344.59M
Total Growth	1.45%	5.57%	30.10%	20.48%	-2.99%

Source: S&P Global Market Intelligence.