Shenzhen Sinovatio Technology Co., Ltd. (SHE:002912)

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
Broadband Network Products	293.23M	349.17M	169.26M	260.43M	470.84M
Broadband Network Products Growth	-16.02%	106.30%	-35.01%	-44.69%	-17.34%
Mobile Network Products	115.97M	132.38M	92.56M	184.57M	159.31M
Mobile Network Products Growth	-12.39%	43.02%	-49.85%	15.86%	5.90%
Network Content Security Products	127.76M	62.91M	49.25M	55.30M	108.35M
Network Content Security Products Growth	103.09%	27.72%	-10.93%	-48.97%	15.10%
Big Data Operation Products	17.80M	9.70M	8.26M	40.55M	94.67M
Big Data Operation Products Growth	83.58%	17.48%	-79.64%	-57.17%	197.18%
Data and network security products	10.79M	14.87M	9.59M	3.69M	2.37M
Data and network security products Growth	-27.46%	55.12%	159.67%	56.01%	-
Property and Rental Income	21.97M	23.33M	22.46M	24.56M	22.09M
Property and Rental Income Growth	-5.82%	3.88%	-8.55%	11.16%	146.21%
Others	70.92M	60.87M	84.41M	124.79M	96.47M
Others Growth	16.52%	-27.89%	-32.36%	29.35%	94.90%
Total	658.45M	653.22M	435.78M	693.88M	954.10M
Total Growth	0.80%	49.90%	-37.20%	-27.27%	5.48%

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
Northeast China Region	4.03M	8.23M	1.10M	60.98M	31.36M
Northeast China Region Growth	-51.01%	650.55%	-98.20%	94.50%	655.06%
Overseas Region	171.39M	91.29M	62.79M	109.31M	183.51M
Overseas Region Growth	87.74%	45.39%	-42.56%	-40.43%	240.26%
North China	210.58M	304.84M	184.71M	163.00M	446.49M
North China Growth	-30.92%	65.04%	13.32%	-63.49%	-14.37%
East China	125.66M	122.01M	111.78M	149.90M	124.33M
East China Growth	2.99%	9.15%	-25.43%	20.57%	23.38%
Southern China	80.39M	42.65M	20.01M	70.85M	58.20M
Southern China Growth	88.50%	113.18%	-71.76%	21.73%	-49.11%
Central China Region	24.63M	16.05M	12.00M	48.91M	43.80M
Central China Region Growth	53.40%	33.79%	-75.46%	11.66%	5.66%
Northwestern Region	20.22M	17.96M	24.24M	34.88M	34.66M
Northwestern Region Growth	12.55%	-25.91%	-30.49%	0.63%	13.57%
Southwest Region	16.33M	46.72M	11.69M	53.92M	30.29M
Southwest Region Growth	-65.05%	299.82%	-78.33%	77.97%	-19.02%
Others	5.23M	3.46M	7.47M	2.13M	1.46M
Others Growth	51.10%	-53.62%	250.34%	46.30%	212.98%
Total	658.45M	653.22M	435.78M	693.88M	954.10M
Total Growth	0.80%	49.90%	-37.20%	-27.27%	5.48%

Source: S&P Global Market Intelligence.