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

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Injection Molding Machine			2.76B	2.66B	2.58B	2.02B	1.43B
Injection Molding Machine Growth			3.86%	2.83%	27.70%	41.37%	7.43%
Die Casting Machine			780.14M	575.98M	572.38M	432.96M	424.54M
Die Casting Machine Growth			35.44%	0.63%	32.20%	1.98%	-1.61%
Rubber Injection Machine			182.81M	138.53M	127.22M	80.82M	86.27M
Rubber Injection Machine Growth			31.96%	8.88%	57.42%	-6.32%	-15.97%
Others			102.32M	63.77M	71.29M	75.61M	89.53M
Others Growth			60.44%	-10.54%	-5.71%	-15.55%	29.34%
Unallocated Other Operations			270.28M	243.95M	177.43M	104.83M	81.86M
Unallocated Other Operations Growth			10.79%	37.49%	69.25%	28.06%	3.60%
Total			4.10B	3.68B	3.53B	2.72B	2.11B
Total Growth			11.30%	4.16%	29.97%	28.59%	4.91%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Overseas			1.09B	911.30M	838.89M	515.08M	565.30M
Overseas Growth			20.07%	8.63%	62.87%	-8.88%	18.73%
South China			876.93M	911.36M	1.20B	962.76M	733.00M
South China Growth			-3.78%	-24.14%	24.78%	31.35%	8.83%
East China			1.31B	1.18B	1.02B	781.22M	413.01M
East China Growth			10.83%	15.62%	30.39%	89.15%	-22.68%
Central China			212.65M	108.77M	120.12M	120.52M	57.15M
Central China Growth			95.50%	-9.44%	-0.33%	110.89%	-44.13%
North China			137.71M	176.25M	75.54M	111.97M	200.15M
North China Growth			-21.86%	133.33%	-32.54%	-44.06%	281.48%
Southwest			189.94M	125.20M	75.57M	82.15M	51.19M
Southwest Growth			51.71%	65.68%	-8.01%	60.46%	-42.30%
Other			279.02M	175.25M	148.79M	104.83M	81.86M
Other Growth			59.21%	17.79%	41.94%	28.06%	3.60%
Northwest			-	41.50M	21.12M	22.15M	3.52M
Northwest Growth			-	96.48%	-4.66%	528.74%	549.48%
Northeast			-	52.45M	32.89M	17.53M	8.67M
Northeast Growth			-	59.49%	87.57%	102.22%	7.36%
Total			4.10B	3.68B	3.53B	2.72B	2.11B
Total Growth			11.30%	4.16%	29.97%	28.59%	4.91%

Source: S&P Global Market Intelligence.