Tofflon Science and Technology Group Co., Ltd. (SHE:300171)

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
Manufacturing Industry	5.23B	5.00B	5.63B	5.47B	4.19B
Manufacturing Industry Growth	4.48%	-11.18%	3.03%	30.50%	54.73%
Service Industry	6.60M	8.11M	10.00M	3.15M	3.82M
Service Industry Growth	-18.66%	-18.93%	217.78%	-17.55%	519.50%
Total	5.23B	5.01B	5.64B	5.47B	4.19B
Total Growth	4.45%	-11.19%	3.15%	30.46%	54.83%

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	3.26B	3.80B	4.39B	4.42B	-
China Growth	-14.36%	-13.34%	-0.72%	-	-
International	1.98B	1.21B	1.25B	1.05B	-
International Growth	63.70%	-3.68%	19.45%	-	-
East China	-	-	-	-	1.32B
East China Growth	-	-	-	-	35.05%
South China	-	-	-	-	360.27M
South China Growth	-	-	-	-	88.09%
North China	-	-	-	-	597.92M
North China Growth	-	-	-	-	161.12%
North-East China	-	-	-	-	325.29M
North-East China Growth	-	-	-	-	12.49%
Central China	-	-	-	-	154.13M
Central China Growth	-	-	-	-	18.12%
Southwest China	-	-	-	-	319.34M
Southwest China Growth	-	-	-	-	-2.88%
North-West China	-	-	-	-	71.44M
North-West China Growth	-	-	-	-	120.73%
Europe	-	-	-	-	729.79M
Europe Growth	-	-	-	-	148.21%
Asia	-	-	-	-	297.99M
Asia Growth	-	-	-	-	61.57%
North America	-	-	-	-	4.09M
North America Growth	-	-	-	-	-72.97%
Africa	-	-	-	-	6.85M
Africa Growth	-	-	-	-	-76.42%
South America	-	-	-	-	848.12K
South America Growth	-	-	-	-	23110.65%
Total	5.23B	5.01B	5.64B	5.47B	4.19B
Total Growth	4.45%	-11.19%	3.15%	30.46%	54.83%

Source: S&P Global Market Intelligence.