Guangdong Dongpeng Holdings Co.,Ltd. (SHE:003012)

Revenue by Segment

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Tile Division	5.12B	5.39B	6.58B	5.87B	-
Tile Division Growth	-4.87%	-18.15%	12.08%	-	-
Sanitary Ware	793.00M	915.90M	979.59M	984.60M	-
Sanitary Ware Growth	-13.42%	-6.50%	-0.51%	-	-
Other	157.51M	166.50M	211.86M	116.56M	-
Other Growth	-5.40%	-21.41%	81.76%	-	-
Offset of Business Segment	-13.08M	-	-	-43.28M	-
Total	6.06B	6.47B	7.77B	6.93B	-
Total Growth	-6.30%	-16.77%	12.16%	-	-

Revenue by Geography

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
East China	1.80B	2.01B	-	-	-
East China Growth	-10.77%	-	-	-	-
Southern China	1.68B	1.61B	2.46B	-	2.65B
Southern China Growth	4.25%	-34.58%	-	-	-
North China	751.48M	728.41M	1.38B	-	1.44B
North China Growth	3.17%	-47.30%	-	-	-
Central China Region	673.17M	759.59M	2.19B	-	2.06B
Central China Region Growth	-11.38%	-65.24%	-	-	-
Southwest Region	474.32M	579.32M	1.03B	-	1.12B
Southwest Region Growth	-18.13%	-43.90%	-	-	-
Northwestern Region	402.48M	465.57M	525.30M	-	437.93M
Northwestern Region Growth	-13.55%	-11.37%	-	-	-
Northeast China Region	138.11M	156.61M	-	-	-
Northeast China Region Growth	-11.82%	-	-	-	-
Overseas	150.27M	159.42M	190.73M	197.17M	273.30M
Overseas Growth	-5.74%	-16.42%	-3.26%	-27.85%	24.12%
China	-	-	-	6.73B	-
Total	6.06B	6.47B	7.77B	6.93B	7.98B
Total Growth	-6.30%	-16.77%	12.16%	-13.15%	11.46%

Source: S&P Global Market Intelligence.