Beijing Watertek Information Technology Co., Ltd. (SHE:300324)

Revenue by Segment

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

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 31, 2025	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
Software and Information Technology Services Industry	2.09B	2.72B	3.00B	2.45B	3.17B
Software and Information Technology Services Industry Growth	-23.17%	-9.23%	22.31%	-22.66%	13.37%
Total	2.09B	2.72B	3.00B	2.45B	3.17B
Total Growth	-23.17%	-9.23%	22.31%	-22.66%	13.37%

Revenue by Geography

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

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 31, 2025	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
Northern China	1.07B	1.54B	1.48B	587.85M	1.01B
Northern China Growth	-30.57%	3.63%	152.20%	-41.53%	-7.30%
East China	658.87M	732.43M	921.70M	959.46M	917.45M
East China Growth	-10.04%	-20.54%	-3.94%	4.58%	3.49%
Northwestern Region	101.34M	99.11M	156.96M	478.39M	468.68M
Northwestern Region Growth	2.24%	-36.85%	-67.19%	2.07%	65.13%
Southwest China	119.70M	146.21M	147.97M	113.18M	308.26M
Southwest China Growth	-18.13%	-1.19%	30.74%	-63.28%	120.88%
Central China	27.00M	100.67M	151.98M	155.96M	243.53M
Central China Growth	-73.18%	-33.76%	-2.55%	-35.96%	8.48%
Northeast China Region	64.99M	62.20M	70.99M	89.47M	138.27M
Northeast China Region Growth	4.49%	-12.38%	-20.65%	-35.30%	69.89%
Southern China	32.39M	41.42M	64.42M	61.55M	71.39M
Southern China Growth	-21.79%	-35.70%	4.67%	-13.79%	-26.67%
Other Areas	21.51M	5.04M	3.67M	7.15M	18.67M
Other Areas Growth	326.45%	37.34%	-48.63%	-61.72%	-
Total	2.09B	2.72B	3.00B	2.45B	3.17B
Total Growth	-23.17%	-9.23%	22.31%	-22.66%	13.37%

Source: S&P Global Market Intelligence.