Siasun Robot&Automation Co.,Ltd. (SHE:300024)

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
Automated Assembly and Inspection Production Line and System Integration	1.28B		1.05B	998.06M	562.99M	630.32M
Automated Assembly and Inspection Production Line and System Integration Growth	-		5.59%	77.28%	-10.68%	-
Semiconductor Equipment	574.33M		244.39M	164.18M	89.36M	-
Semiconductor Equipment Growth	-		48.86%	83.74%	-	-
Logistics and Warehousing Automation Complete Equipment	786.32M		641.68M	709.98M	754.40M	1.06B
Logistics and Warehousing Automation Complete Equipment Growth	-		-9.62%	-5.89%	-28.85%	-
Traffic Automation System	281.38M		130.74M	173.10M	83.72M	82.53M
Traffic Automation System Growth	-		-24.47%	106.77%	1.44%	-
Industrial Robot	1.20B		1.17B	1.25B	1.16B	972.01M
Industrial Robot Growth	-		-6.45%	7.25%	19.85%	-
Unallocated Changes In The Scope of Consolidation	-		332.89M	-	-	-
Unallocated Others	-		3.31M	3.40M	4.23M	392.49K
Unallocated Others Growth	-		-2.83%	-19.50%	977.56%	-90.15%
Total	4.13B		3.58B	3.30B	2.66B	2.75B
Total Growth	-		8.42%	24.01%	-3.13%	-11.29%

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
Northeast China	386.85M		396.82M	516.04M	507.09M	302.76M
Northeast China Growth	-		-23.10%	1.76%	67.49%	-50.12%
North China	747.23M		301.46M	686.68M	550.65M	542.93M
North China Growth	-		-56.10%	24.71%	1.42%	17.11%
East China	1.43B		1.59B	1.23B	1.12B	1.28B
East China Growth	-		29.83%	9.73%	-12.54%	-7.83%
South China	279.08M		209.23M	89.70M	70.04M	130.88M
South China Growth	-		133.26%	28.07%	-46.49%	63.53%
Central China	619.77M		272.11M	203.47M	158.98M	215.85M
Central China Growth	-		33.74%	27.98%	-26.35%	-18.59%
Northwest China	9.45M		27.78M	205.97M	63.06M	37.53M
Northwest China Growth	-		-86.51%	226.65%	68.02%	7.27%
Southwest China	151.05M		271.41M	176.04M	10.64M	38.69M
Southwest China Growth	-		54.18%	1554.67%	-72.50%	-40.58%
Export	507.10M		500.59M	189.91M	176.81M	197.96M
Export Growth	-		163.59%	7.41%	-10.68%	5.47%
Unallocated	-		3.31M	3.40M	4.23M	392.49K
Unallocated Growth	-		-2.83%	-19.50%	977.56%	-90.15%
Total	4.13B		3.58B	3.30B	2.66B	2.75B
Total Growth	-		8.42%	24.01%	-3.13%	-11.29%

Source: S&P Global Market Intelligence.