Yizumi Holdings Co., Ltd. (SHE:300415)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Injection Molding Machine	3.56B	2.76B	2.66B	2.58B	2.02B
Injection Molding Machine Growth	28.80%	3.86%	2.83%	27.70%	41.37%
Die Casting Machine	893.49M	780.14M	575.98M	572.38M	432.96M
Die Casting Machine Growth	14.53%	35.44%	0.63%	32.20%	1.98%
Rubber Injection Machine	221.96M	182.81M	138.53M	127.22M	80.82M
Rubber Injection Machine Growth	21.42%	31.96%	8.88%	57.42%	-6.32%
Others	77.84M	102.32M	63.77M	71.29M	75.61M
Others Growth	-23.93%	60.44%	-10.54%	-5.71%	-15.55%
Unallocated Other Operations	314.50M	270.28M	243.95M	177.43M	104.83M
Unallocated Other Operations Growth	16.36%	10.79%	37.49%	69.25%	28.06%
Total	5.06B	4.10B	3.68B	3.53B	2.72B
Total Growth	23.61%	11.30%	4.16%	29.97%	28.59%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Overseas	1.39B	1.09B	911.30M	838.89M	515.08M
Overseas Growth	27.45%	20.07%	8.63%	62.87%	-8.88%
South China	1.61B	876.93M	911.36M	1.20B	962.76M
South China Growth	83.70%	-3.78%	-24.14%	24.78%	31.35%
East China	1.22B	1.31B	1.18B	1.02B	781.22M
East China Growth	-6.28%	10.83%	15.62%	30.39%	89.15%
Central China	180.71M	212.65M	108.77M	120.12M	120.52M
Central China Growth	-15.02%	95.50%	-9.44%	-0.33%	110.89%
North China	217.98M	137.71M	176.25M	75.54M	111.97M
North China Growth	58.29%	-21.86%	133.33%	-32.54%	-44.06%
Southwest	162.20M	189.94M	125.20M	75.57M	82.15M
Southwest Growth	-14.60%	51.71%	65.68%	-8.01%	60.46%
Other	273.17M	279.02M	175.25M	148.79M	104.83M
Other Growth	-2.10%	59.21%	17.79%	41.94%	28.06%
Northwest	-	-	41.50M	21.12M	22.15M
Northwest Growth	-	-	96.48%	-4.66%	528.74%
Northeast	-	-	52.45M	32.89M	17.53M
Northeast Growth	-	-	59.49%	87.57%	102.22%
Total	5.06B	4.10B	3.68B	3.53B	2.72B
Total Growth	23.61%	11.30%	4.16%	29.97%	28.59%

Source: S&P Global Market Intelligence.