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 Machinery and Equipment	258.32M	307.77M	277.71M	268.54M	272.85M
Plastic Machinery and Equipment Growth	-16.07%	10.82%	3.42%	-1.58%	-10.45%
Film and Bag Products	165.73M	153.11M	165.37M	194.50M	247.09M
Film and Bag Products Growth	8.24%	-7.41%	-14.98%	-21.28%	162.86%
Unallocated Other Operations	13.71M	13.34M	10.28M	8.90M	7.33M
Unallocated Other Operations Growth	2.76%	29.71%	15.54%	21.44%	-0.14%
Software and Hardware	172.71K	143.65K	1.12M	465.43K	1.30M
Software and Hardware Growth	20.22%	-87.19%	140.93%	-64.18%	153.62%
Total	437.93M	474.37M	454.49M	472.41M	528.57M
Total Growth	-7.68%	4.37%	-3.79%	-10.63%	30.02%

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
North China	11.02M	5.76M	5.74M	15.07M	23.29M
North China Growth	91.13%	0.43%	-61.91%	-35.31%	50.04%
Northeast	6.40M	17.65M	8.29M	9.83M	25.10M
Northeast Growth	-63.73%	112.93%	-15.65%	-60.84%	56.22%
East China	178.07M	196.32M	168.82M	144.66M	162.46M
East China Growth	-9.29%	16.29%	16.70%	-10.95%	16.96%
South China	90.53M	69.08M	76.50M	158.19M	228.85M
South China Growth	31.06%	-9.71%	-51.64%	-30.88%	128.21%
Central China	7.76M	6.73M	16.07M	23.83M	12.36M
Central China Growth	15.32%	-58.11%	-32.59%	92.84%	82.57%
Northwest China	619.47K	-	429.56K	331.93K	197.89K
Northwest China Growth	-	-	29.41%	67.73%	-95.39%
Southwest China	9.33M	4.56M	4.27M	3.68M	4.68M
Southwest China Growth	104.65%	6.78%	15.98%	-21.39%	-53.53%
Overseas	121.82M	162.50M	164.10M	108.78M	64.31M
Overseas Growth	-25.03%	-0.97%	50.86%	69.13%	-40.08%
Unallocated	12.38M	11.77M	10.28M	8.04M	7.33M
Unallocated Growth	5.15%	14.46%	27.84%	9.75%	0.32%
Total	437.93M	474.37M	454.49M	472.41M	528.57M
Total Growth	-7.68%	4.37%	-3.79%	-10.63%	30.02%

Source: S&P Global Market Intelligence.