Revenue by Segment

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

Millions CNY. Fiscal year is Jan - Dec.

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 '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Plastic Industry	1.76B	1.48B	1.63B	1.80B	1.41B
Plastic Industry Growth	18.87%	-9.28%	-8.96%	27.12%	4.56%
Electrical Machinery and Equipment Manufacturing	254.32M	182.50M	211.46M	456.04M	227.57M
Electrical Machinery and Equipment Manufacturing Growth	39.35%	-13.70%	-53.63%	100.39%	94.17%
Unallocated Other Operating Income	4.96M	343.77K	511.31K	2.27M	950.80K
Unallocated Other Operating Income Growth	1342.22%	-32.77%	-77.51%	139.12%	-93.35%
Total	2.02B	1.67B	1.85B	2.25B	1.64B
Total Growth	21.38%	-9.79%	-18.07%	37.35%	8.55%

Revenue by Geography

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

Millions CNY. Fiscal year is Jan - Dec.

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 '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
South China	1.07B	852.95M	928.48M	1.13B	980.05M
South China Growth	25.07%	-8.13%	-17.55%	14.90%	17.41%
East China	478.13M	482.82M	522.64M	546.75M	455.86M
East China Growth	-0.97%	-7.62%	-4.41%	19.94%	5.87%
Overseas	339.75M	189.29M	272.87M	409.41M	61.59M
Overseas Growth	79.49%	-30.63%	-33.35%	564.76%	22.92%
North China	19.78M	22.90M	28.75M	36.44M	29.52M
North China Growth	-13.64%	-20.33%	-21.11%	23.43%	-12.72%
Central China	81.74M	74.16M	56.02M	80.30M	64.85M
Central China Growth	10.22%	32.38%	-30.23%	23.82%	-31.22%
Southwest China	27.19M	32.33M	32.50M	40.61M	36.04M
Southwest China Growth	-15.89%	-0.54%	-19.97%	12.69%	-22.72%
Northeast China	3.10M	10.57M	4.37M	11.52M	11.79M
Northeast China Growth	-70.63%	141.70%	-62.04%	-2.30%	68.19%
Northwestern China	53.73K	14.62K	11.21K	29.24K	1.68K
Northwestern China Growth	267.61%	30.39%	-61.66%	1639.32%	-76.38%
Unallocated	4.96M	343.77K	511.31K	2.27M	950.80K
Unallocated Growth	1342.22%	-32.77%	-77.51%	139.12%	-93.35%
Total	2.02B	1.67B	1.85B	2.25B	1.64B
Total Growth	21.38%	-9.79%	-18.07%	37.35%	8.55%

Source: S&P Global Market Intelligence.