Guangdong Jinming Machinery Co., Ltd. (SHE:300281)

Revenue by Segment

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

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 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	Dec 31, 2015
Plastic Machinery and Equipment	307.77M	277.71M	268.54M	272.85M	304.69M
Plastic Machinery and Equipment Growth	10.82%	3.42%	-1.58%	-10.45%	74.36%
Film and Bag Products	153.11M	165.37M	194.50M	247.09M	94.00M
Film and Bag Products Growth	-7.41%	-14.98%	-21.28%	162.86%	-2.74%
Unallocated Other Operations	13.34M	10.28M	8.90M	7.33M	7.34M
Unallocated Other Operations Growth	29.71%	15.54%	21.44%	-0.14%	-37.99%
Software and Hardware	143.65K	1.12M	465.43K	1.30M	512.36K
Software and Hardware Growth	-87.19%	140.93%	-64.18%	153.62%	106.40%
Total	474.37M	454.49M	472.41M	528.57M	406.54M
Total Growth	4.37%	-3.79%	-10.63%	30.02%	43.42%

Revenue by Geography

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

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 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	Dec 31, 2015
North China	5.76M	5.74M	15.07M	23.29M	15.52M
North China Growth	0.43%	-61.91%	-35.31%	50.04%	121.19%
Northeast	17.65M	8.29M	9.83M	25.10M	16.07M
Northeast Growth	112.93%	-15.65%	-60.84%	56.22%	-40.47%
East China	196.32M	168.82M	144.66M	162.46M	138.90M
East China Growth	16.29%	16.70%	-10.95%	16.96%	60.60%
South China	69.08M	76.50M	158.19M	228.85M	100.28M
South China Growth	-9.71%	-51.64%	-30.88%	128.21%	17.81%
Central China	6.73M	16.07M	23.83M	12.36M	6.77M
Central China Growth	-58.11%	-32.59%	92.84%	82.57%	-50.20%
Northwest China	-	429.56K	331.93K	197.89K	4.29M
Northwest China Growth	-	29.41%	67.73%	-95.39%	9323.70%
Southwest China	4.56M	4.27M	3.68M	4.68M	10.07M
Southwest China Growth	6.78%	15.98%	-21.39%	-53.53%	208.61%
Overseas	162.50M	164.10M	108.78M	64.31M	107.34M
Overseas Growth	-0.97%	50.86%	69.13%	-40.08%	118.54%
Unallocated	11.77M	10.28M	8.04M	7.33M	7.31M
Unallocated Growth	14.46%	27.84%	9.75%	0.32%	-38.27%
Total	474.37M	454.49M	472.41M	528.57M	406.54M
Total Growth	4.37%	-3.79%	-10.63%	30.02%	43.42%

Source: S&P Global Market Intelligence.