Zhejiang Taitan Co.,Ltd. (SHE:003036)

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
Spinning Equipment	891.72M	823.94M	995.79M	590.46M	317.42M
Spinning Equipment Growth	8.23%	-17.26%	68.65%	86.02%	-8.73%
Weaving Equipment	296.77M	198.18M	339.51M	409.42M	247.00M
Weaving Equipment Growth	49.75%	-41.63%	-17.08%	65.76%	20.47%
Textile Yarn	259.80M	231.59M	217.51M	167.86M	40.65M
Textile Yarn Growth	12.18%	6.47%	29.58%	312.94%	-
Textile Gauze	159.28M	79.70M	-	-	-
Textile Gauze Growth	99.84%	-	-	-	-
Software and Others	43.31M	44.94M	17.42M	15.24M	20.43M
Software and Others Growth	-3.61%	157.98%	14.32%	-25.43%	73.03%
Logistics Automation Equipment	7.29M	22.14M	30.34M	60.32M	42.28M
Logistics Automation Equipment Growth	-67.07%	-27.01%	-49.70%	42.67%	130.65%
Total	1.66B	1.40B	1.60B	1.24B	667.78M
Total Growth	18.40%	-12.50%	28.74%	86.18%	14.53%

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	1.49B	1.21B	948.98M	996.05M	577.37M
China Growth	22.83%	27.60%	-4.73%	72.51%	48.88%
Overseas	170.80M	189.55M	651.58M	247.24M	90.41M
Overseas Growth	-9.89%	-70.91%	163.54%	173.48%	-53.69%
Total	1.66B	1.40B	1.60B	1.24B	667.78M
Total Growth	18.40%	-12.50%	28.74%	86.18%	14.53%

Source: S&P Global Market Intelligence.