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

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
Solid Rocket Business Division	548.51M	-	-	-	-
Core Materials and Extended Business Segments	236.96M	-	-	-	-
Measurement and Control Extended Business Division	30.41M	-	-	-	-
Offset of Business Segment	-32.87M	-	-	-	-
Total	783.01M	-	-	-	-

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
Northeast China	4.47M	19.74M	18.71M	15.81M	29.36M
Northeast China Growth	-77.33%	5.50%	18.32%	-46.15%	13.07%
Northern China	156.41M	381.55M	325.14M	357.44M	370.96M
Northern China Growth	-59.01%	17.35%	-9.04%	-3.65%	30.98%
East China	50.38M	58.82M	125.19M	108.84M	86.89M
East China Growth	-14.36%	-53.01%	15.02%	25.25%	27.26%
Southern China	77.53M	17.60M	47.59M	34.05M	34.72M
Southern China Growth	340.44%	-63.01%	39.78%	-1.95%	75.64%
Central China	23.44M	8.54M	23.88M	22.98M	21.08M
Central China Growth	174.47%	-64.23%	3.89%	9.01%	-57.95%
North-West China	356.42M	259.93M	434.65M	436.35M	355.23M
North-West China Growth	37.12%	-40.20%	-0.39%	22.84%	14.79%
South-West China	112.40M	163.91M	197.27M	259.57M	112.42M
South-West China Growth	-31.43%	-16.91%	-24.00%	130.89%	10.51%
Overseas	1.96M	14.61M	7.67M	708.63K	4.40M
Overseas Growth	-86.60%	90.42%	982.80%	-83.89%	-6.61%
Total	783.01M	924.70M	1.18B	1.24B	1.02B
Total Growth	-15.32%	-21.64%	-4.50%	21.74%	17.58%

Source: S&P Global Market Intelligence.