Shaanxi Zhongtian Rocket Technology Co., Ltd (SHE:003009)

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
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
Solid Rocket Business Division	565.80M	-	-	-	-
Core Materials and Extended Business Segments	338.12M	-	-	-	-
Measurement and Control Extended Business Division	27.75M	-	-	-	-
Offset of Business Segment	-6.97M	-	-	-	-
Total	924.70M	-	-	-	-

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
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
Northeast China	19.74M	18.71M	15.81M	29.36M	25.97M
Northeast China Growth	5.50%	18.32%	-46.15%	13.07%	-16.34%
North China	381.55M	325.14M	357.44M	370.96M	283.23M
North China Growth	17.35%	-9.04%	-3.65%	30.98%	-4.08%
East China	58.82M	125.19M	108.84M	86.89M	68.28M
East China Growth	-53.01%	15.02%	25.25%	27.26%	-17.71%
Southern China	17.60M	47.59M	34.05M	34.72M	19.77M
Southern China Growth	-63.01%	39.78%	-1.95%	75.64%	80.83%
Central China	8.54M	23.88M	22.98M	21.08M	50.14M
Central China Growth	-64.23%	3.89%	9.01%	-57.95%	-2.76%
Northwestern China	259.93M	434.65M	436.35M	355.23M	309.45M
Northwestern China Growth	-40.20%	-0.39%	22.84%	14.79%	20.78%
Southwest China	163.91M	197.27M	259.57M	112.42M	101.73M
Southwest China Growth	-16.91%	-24.00%	130.89%	10.51%	56.60%
Overseas	14.61M	7.67M	708.63K	4.40M	4.71M
Overseas Growth	90.42%	982.80%	-83.89%	-6.61%	30.23%
Total	924.70M	1.18B	1.24B	1.02B	863.27M
Total Growth	-21.64%	-4.50%	21.74%	17.58%	8.37%

Source: S&P Global Market Intelligence.