Revenue by Segment

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

Millions CNY. Fiscal year is Jan - Dec.

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 '25 Dec 31, 2025	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
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 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '25 Dec 31, 2025	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
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.