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

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
Spinning Equipment	875.29M	891.72M	823.94M	995.79M	590.46M
Spinning Equipment Growth	-1.84%	8.23%	-17.26%	68.65%	86.02%
Weaving Equipment	276.27M	296.77M	198.18M	339.51M	409.42M
Weaving Equipment Growth	-6.91%	49.75%	-41.63%	-17.08%	65.76%
Logistics Automation Equipment	1.52M	7.29M	22.14M	30.34M	60.32M
Logistics Automation Equipment Growth	-79.13%	-67.07%	-27.01%	-49.70%	42.67%
Textile Yarn	193.05M	259.80M	231.59M	217.51M	167.86M
Textile Yarn Growth	-25.69%	12.18%	6.47%	29.58%	312.94%
Textile Gauze	147.19M	159.28M	79.70M	-	-
Textile Gauze Growth	-7.59%	99.84%	-	-	-
Software and Others	20.46M	43.31M	44.94M	17.42M	15.24M
Software and Others Growth	-52.76%	-3.61%	157.98%	14.32%	-25.43%
Total	1.51B	1.66B	1.40B	1.60B	1.24B
Total Growth	-8.71%	18.40%	-12.50%	28.74%	86.18%

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
China	1.29B	1.49B	1.21B	948.98M	996.05M
China Growth	-13.45%	22.83%	27.60%	-4.73%	72.51%
Overseas	226.50M	170.80M	189.55M	651.58M	247.24M
Overseas Growth	32.61%	-9.89%	-70.91%	163.54%	173.48%
Total	1.51B	1.66B	1.40B	1.60B	1.24B
Total Growth	-8.71%	18.40%	-12.50%	28.74%	86.18%

Source: S&P Global Market Intelligence.