Lontrue Co., Ltd. (SHE:300175)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Agricultural Products	-	-	-	212.21M	-
Inter-Segment Elimination	-11.85K	-	-	-8.57K	-
Data Center Business	245.39M	-	-	34.63M	-
IDC Operation and Maintenance Service	-	-	-	115.52K	-
Total	245.37M	-	-	246.95M	-

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
North-East China	1.57M	2.64M	4.41M	3.63M	4.15M
North-East China Growth	-40.53%	-40.23%	21.52%	-12.48%	-40.21%
Northern China	25.34M	65.25M	64.21M	68.82M	19.71M
Northern China Growth	-61.17%	1.62%	-6.70%	249.11%	-72.97%
East China	65.58M	46.87M	43.56M	54.14M	42.00M
East China Growth	39.92%	7.61%	-19.54%	28.89%	-38.94%
South China	6.75M	5.17M	5.30M	953.04K	592.14K
South China Growth	30.48%	-2.42%	455.97%	60.95%	-99.17%
Central China	3.10M	3.25M	3.62M	6.92M	9.48M
Central China Growth	-4.83%	-10.10%	-47.74%	-27.00%	-60.99%
North-West China	938.92K	971.06K	2.13M	3.45M	39.02M
North-West China Growth	-3.31%	-54.43%	-38.24%	-91.16%	543.81%
South-West China	2.97M	3.65M	1.57M	4.27M	13.74M
South-West China Growth	-18.81%	133.43%	-63.34%	-68.94%	-86.70%
Export	139.14M	92.44M	90.84M	104.77M	168.39M
Export Growth	50.52%	1.76%	-13.29%	-37.78%	-21.11%
Total	245.37M	220.24M	215.63M	246.95M	297.10M
Total Growth	11.41%	2.14%	-12.68%	-16.88%	-47.61%

Source: S&P Global Market Intelligence.