Beijing Sanlian Hope Shin-Gosen Technical Service Co., Ltd. (SHE:300384)

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
New Materials and Synthetic Material Process Solutions	711.76M	792.31M	665.81M	479.12M	407.80M
New Materials and Synthetic Material Process Solutions Growth	-10.17%	19.00%	38.96%	17.49%	-30.67%
Recycled Materials and Biodegradable Materials Process Solutions	278.77M	384.39M	298.40M	301.26M	405.23M
Recycled Materials and Biodegradable Materials Process Solutions Growth	-27.48%	28.82%	-0.95%	-25.66%	119.35%
Industrial AI Application Integration Solution	67.22M	59.82M	79.55M	50.13M	48.92M
Industrial AI Application Integration Solution Growth	12.37%	-24.80%	58.70%	2.47%	-8.89%
Other Operations	16.24M	13.59M	16.23M	9.92M	13.45M
Other Operations Growth	19.47%	-16.25%	63.52%	-26.23%	-7.21%
Total	1.07B	1.25B	1.06B	840.43M	875.40M
Total Growth	-14.09%	17.94%	26.12%	-4.00%	4.08%

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
Overseas	246.88M	421.81M	323.35M	340.91M	477.38M
Overseas Growth	-41.47%	30.45%	-5.15%	-28.59%	25.49%
East China	629.73M	688.27M	607.08M	424.65M	302.14M
East China Growth	-8.51%	13.38%	42.96%	40.55%	-
North China	45.41M	95.37M	60.68M	15.06M	-
North China Growth	-52.39%	57.18%	302.92%	-	-
Others	151.96M	44.65M	68.88M	59.80M	80.29M
Others Growth	240.35%	-35.18%	15.17%	-25.51%	-38.14%
Central China	-	-	-	-	15.59M
Total	1.07B	1.25B	1.06B	840.43M	875.40M
Total Growth	-14.09%	17.94%	26.12%	-4.00%	4.08%

Source: S&P Global Market Intelligence.