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	1.90B	1.76B	1.48B	1.63B	1.80B
Plastic Industry Growth	7.81%	18.87%	-9.28%	-8.96%	27.12%
Electrical Machinery and Equipment Manufacturing	284.42M	254.32M	182.50M	211.46M	456.04M
Electrical Machinery and Equipment Manufacturing Growth	11.84%	39.35%	-13.70%	-53.63%	100.39%
Unallocated Other Operating Income	12.59M	4.96M	343.77K	511.31K	2.27M
Unallocated Other Operating Income Growth	154.00%	1342.22%	-32.77%	-77.51%	139.12%
Total	2.20B	2.02B	1.67B	1.85B	2.25B
Total Growth	8.67%	21.38%	-9.79%	-18.07%	37.35%

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
Unallocated	12.59M	4.96M	343.77K	511.31K	2.27M
Unallocated Growth	154.00%	1342.22%	-32.77%	-77.51%	139.12%
Overseas	411.85M	339.75M	189.29M	272.87M	409.41M
Overseas Growth	21.22%	79.49%	-30.63%	-33.35%	564.76%
South China	1.18B	1.07B	852.95M	928.48M	1.13B
South China Growth	10.79%	25.07%	-8.13%	-17.55%	14.90%
East China	477.81M	478.13M	482.82M	522.64M	546.75M
East China Growth	-0.07%	-0.97%	-7.62%	-4.41%	19.94%
North China	19.15M	19.78M	22.90M	28.75M	36.44M
North China Growth	-3.18%	-13.64%	-20.33%	-21.11%	23.43%
Central China	52.98M	81.74M	74.16M	56.02M	80.30M
Central China Growth	-35.19%	10.22%	32.38%	-30.23%	23.82%
Southwest China	36.44M	27.19M	32.33M	32.50M	40.61M
Southwest China Growth	34.01%	-15.89%	-0.54%	-19.97%	12.69%
Northeast China	3.33M	3.10M	10.57M	4.37M	11.52M
Northeast China Growth	7.24%	-70.63%	141.70%	-62.04%	-2.30%
Northwestern China	786.87K	53.73K	14.62K	11.21K	29.24K
Northwestern China Growth	1364.37%	267.61%	30.39%	-61.66%	1639.32%
Total	2.20B	2.02B	1.67B	1.85B	2.25B
Total Growth	8.67%	21.38%	-9.79%	-18.07%	37.35%

Source: S&P Global Market Intelligence.